Billed Entity:
127605
FRN:
1422689
Funding Year:
2006
470#:
171130000570829
471#:
512974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,652.54
Last Date of Service:
 
Disbursed Amount:
$22,652.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,949.55
$2,949.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,394.60
$35,394.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,394.60
$35,394.60
Discount Percent:
64
64
Requested Amount:
$22,652.54
$22,652.54