Billed Entity:
128134
FRN:
1388890
Funding Year:
2006
470#:
886540000547752
471#:
505144
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):
2006-07-03
Committed Amount:
$11,477.10
Last Date of Service:
 
Disbursed Amount:
$11,477.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,242.11
$1,242.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,905.32
$14,905.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,905.32
$14,905.32
Discount Percent:
77
77
Requested Amount:
$11,477.10
$11,477.10