Billed Entity:
127168
FRN:
1422989
Funding Year:
2006
470#:
874560000553974
471#:
494054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,485.07
Last Date of Service:
 
Disbursed Amount:
$16,485.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,113.47
$2,113.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,361.64
$25,361.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,361.64
$25,361.64
Discount Percent:
65
65
Requested Amount:
$16,485.07
$16,485.07