Billed Entity:
16020936
FRN:
1485955
Funding Year:
2006
470#:
586910000575674
471#:
536943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,634.21
Last Date of Service:
 
Disbursed Amount:
$18,634.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,725.39
$1,725.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,704.68
$20,704.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,704.68
$20,704.68
Discount Percent:
90
90
Requested Amount:
$18,634.21
$18,634.21