Billed Entity:
122828
FRN:
1389668
Funding Year:
2006
470#:
427580000545543
471#:
493287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,354.30
Last Date of Service:
 
Disbursed Amount:
$11,354.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,365.48
$2,365.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,385.76
$28,385.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,385.76
$28,385.76
Discount Percent:
40
40
Requested Amount:
$11,354.30
$11,354.30