Billed Entity:
127901
FRN:
1411420
Funding Year:
2006
470#:
391930000558435
471#:
498590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,497.84
Last Date of Service:
 
Disbursed Amount:
$9,497.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,522.09
$1,522.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,265.08
$18,265.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,265.08
$18,265.08
Discount Percent:
52
52
Requested Amount:
$9,497.84
$9,497.84