Billed Entity:
139253
FRN:
1385062
Funding Year:
2006
470#:
499790000556470
471#:
503882
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:
$20,811.60
Last Date of Service:
 
Disbursed Amount:
$20,811.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-29

Original
Committed
Monthly Cost:
$1,927.00
$1,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,124.00
$23,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,124.00
$23,124.00
Discount Percent:
80
90
Requested Amount:
$18,499.20
$20,811.60