Billed Entity:
133449
FRN:
1416590
Funding Year:
2006
470#:
917360000555373
471#:
514899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,186.78
Last Date of Service:
 
Disbursed Amount:
$9,186.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$994.24
$994.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,930.88
$11,930.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,930.88
$11,930.88
Discount Percent:
77
77
Requested Amount:
$9,186.78
$9,186.78