Billed Entity:
125068
FRN:
1491828
Funding Year:
2006
470#:
348720000549060
471#:
538639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,864.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,864.60
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,632.16
$1,632.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,585.92
$19,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,585.92
$19,585.92
Discount Percent:
81
81
Requested Amount:
$15,864.60
$15,864.60