Billed Entity:
127560
FRN:
1467291
Funding Year:
2006
470#:
502970000543413
471#:
531132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,482.69
Last Date of Service:
 
Disbursed Amount:
$12,482.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.28
$1,300.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,603.36
$15,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,603.36
$15,603.36
Discount Percent:
80
80
Requested Amount:
$12,482.69
$12,482.69