Billed Entity:
127641
FRN:
1474350
Funding Year:
2006
470#:
386410000560962
471#:
533351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,494.13
Last Date of Service:
 
Disbursed Amount:
$21,494.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,420.51
$2,420.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,046.12
$29,046.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,046.12
$29,046.12
Discount Percent:
74
74
Requested Amount:
$21,494.13
$21,494.13