Billed Entity:
145629
FRN:
1409755
Funding Year:
2006
470#:
798080000556908
471#:
512477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,976.62
Last Date of Service:
 
Disbursed Amount:
$11,976.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,097.67
$2,097.67
Ineligible Monthly Cost:
$434.25
$434.25
Months of Service:
12
12
Annual Recurring Charges:
$19,961.04
$19,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,961.04
$19,961.04
Discount Percent:
60
60
Requested Amount:
$11,976.62
$11,976.62