Billed Entity:
128281
FRN:
1411838
Funding Year:
2006
470#:
476970000560952
471#:
513122
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:
$16,828.90
Last Date of Service:
 
Disbursed Amount:
$16,828.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,753.01
$1,753.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,036.12
$21,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,036.12
$21,036.12
Discount Percent:
80
80
Requested Amount:
$16,828.90
$16,828.90