Billed Entity:
142082
FRN:
1435711
Funding Year:
2006
470#:
215790000553427
471#:
517964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,961.95
Last Date of Service:
 
Disbursed Amount:
$10,961.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,872.46
$1,872.46
Ineligible Monthly Cost:
$730.59
$730.59
Months of Service:
12
12
Annual Recurring Charges:
$13,702.44
$13,702.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,702.44
$13,702.44
Discount Percent:
80
80
Requested Amount:
$10,961.95
$10,961.95