Billed Entity:
123012
FRN:
1455192
Funding Year:
2006
470#:
599680000575225
471#:
517625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,512.24
Last Date of Service:
 
Disbursed Amount:
$7,512.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,019.42
$2,019.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,233.04
$24,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,233.04
$24,233.04
Discount Percent:
31
31
Requested Amount:
$7,512.24
$7,512.24