Billed Entity:
221834
FRN:
1439999
Funding Year:
2006
470#:
667420000567925
471#:
517657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,987.61
Last Date of Service:
 
Disbursed Amount:
$21,987.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,035.89
$2,035.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,430.68
$24,430.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,430.68
$24,430.68
Discount Percent:
90
90
Requested Amount:
$21,987.61
$21,987.61