Billed Entity:
128454
FRN:
1389241
Funding Year:
2006
470#:
105420000562601
471#:
503324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,375.43
Last Date of Service:
 
Disbursed Amount:
$16,277.17
Payment Mode:
BEAR
Remaining:
$98.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,251.67
$2,251.67
Ineligible Monthly Cost:
$407.59
$407.59
Months of Service:
12
12
Annual Recurring Charges:
$22,128.96
$22,128.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,128.96
$22,128.96
Discount Percent:
74
74
Requested Amount:
$16,375.43
$16,375.43