Billed Entity:
124037
FRN:
1457642
Funding Year:
2006
470#:
260120000568632
471#:
528584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,981.62
Last Date of Service:
 
Disbursed Amount:
$7,981.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$957.78
$957.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,493.36
$11,493.36
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$12,093.36
$12,093.36
Discount Percent:
66
66
Requested Amount:
$7,981.62
$7,981.62