Billed Entity:
127868
FRN:
1380190
Funding Year:
2006
470#:
198810000549867
471#:
501833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,853.05
Last Date of Service:
 
Disbursed Amount:
$16,853.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,466.00
$2,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,592.00
$29,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,592.00
$29,592.00
Discount Percent:
74
74
Requested Amount:
$21,898.08
$21,898.08