Billed Entity:
135703
FRN:
1373676
Funding Year:
2006
470#:
728040000547023
471#:
496493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,295.07
Last Date of Service:
 
Disbursed Amount:
$17,295.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,603.14
$3,603.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,237.68
$43,237.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,237.68
$43,237.68
Discount Percent:
40
40
Requested Amount:
$17,295.07
$17,295.07