Billed Entity:
131431
FRN:
1373843
Funding Year:
2006
470#:
167640000563065
471#:
499181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,656.37
Last Date of Service:
 
Disbursed Amount:
$9,656.36
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,871.39
$1,871.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,456.68
$22,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,456.68
$22,456.68
Discount Percent:
46
43
Requested Amount:
$10,330.07
$9,656.37