Billed Entity:
135530
FRN:
1372442
Funding Year:
2006
470#:
273550000543684
471#:
498521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,630.61
Last Date of Service:
 
Disbursed Amount:
$19,630.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,089.71
$4,089.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,076.52
$49,076.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,076.52
$49,076.52
Discount Percent:
40
40
Requested Amount:
$19,630.61
$19,630.61