Billed Entity:
127539
FRN:
1457474
Funding Year:
2006
470#:
984360000571054
471#:
528131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,554.37
Last Date of Service:
 
Disbursed Amount:
$23,554.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,180.96
$2,180.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,171.52
$26,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,171.52
$26,171.52
Discount Percent:
90
90
Requested Amount:
$23,554.37
$23,554.37