Billed Entity:
128238
FRN:
1366266
Funding Year:
2006
470#:
749480000551124
471#:
496078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,025.60
Last Date of Service:
 
Disbursed Amount:
$14,025.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,461.00
$1,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,532.00
$17,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,532.00
$17,532.00
Discount Percent:
80
80
Requested Amount:
$14,025.60
$14,025.60