Billed Entity:
123306
FRN:
1380844
Funding Year:
2006
470#:
506710000568259
471#:
496650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,237.43
Last Date of Service:
 
Disbursed Amount:
$10,237.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,579.85
$1,579.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,958.20
$18,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,958.20
$18,958.20
Discount Percent:
54
54
Requested Amount:
$10,237.43
$10,237.43