Billed Entity:
129637
FRN:
1446151
Funding Year:
2006
470#:
802720000571598
471#:
525042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,271.89
Last Date of Service:
 
Disbursed Amount:
$9,271.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,679.69
$1,679.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,156.28
$20,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,156.28
$20,156.28
Discount Percent:
46
46
Requested Amount:
$9,271.89
$9,271.89