Billed Entity:
127461
FRN:
1435461
Funding Year:
2006
470#:
442220000558049
471#:
513573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,608.68
Last Date of Service:
 
Disbursed Amount:
$18,608.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,983.66
$2,983.66
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$35,785.92
$35,785.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,785.92
$35,785.92
Discount Percent:
52
52
Requested Amount:
$18,608.68
$18,608.68