Billed Entity:
123347
FRN:
1411861
Funding Year:
2006
470#:
141950000567015
471#:
513200
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:
$10,642.86
Last Date of Service:
 
Disbursed Amount:
$10,642.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,773.81
$1,773.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,285.72
$21,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,285.72
$21,285.72
Discount Percent:
50
50
Requested Amount:
$10,642.86
$10,642.86