Billed Entity:
130036
FRN:
1367037
Funding Year:
2006
470#:
970700000555879
471#:
496505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,703.81
Last Date of Service:
 
Disbursed Amount:
$10,703.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,331.32
$1,331.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,975.84
$15,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,975.84
$15,975.84
Discount Percent:
67
67
Requested Amount:
$10,703.81
$10,703.81