Billed Entity:
128871
FRN:
1447355
Funding Year:
2006
470#:
437400000578299
471#:
525434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,272.19
Last Date of Service:
 
Disbursed Amount:
$13,272.00
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,765.04
$2,765.04
Ineligible Monthly Cost:
$2,765.04
$2,765.04
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,180.48
$33,180.48
One Time Ineligible Cost:
$0.00
$33,180.48
Total Cost:
$33,180.48
$33,180.48
Discount Percent:
40
40
Requested Amount:
$13,272.19
$13,272.19