Billed Entity:
127659
FRN:
1478650
Funding Year:
2006
470#:
221050000569787
471#:
534683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,842.31
Last Date of Service:
 
Disbursed Amount:
$12,842.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,389.86
$1,389.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,678.32
$16,678.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,678.32
$16,678.32
Discount Percent:
77
77
Requested Amount:
$12,842.31
$12,842.31