Billed Entity:
139634
FRN:
1436408
Funding Year:
2006
470#:
645770000570568
471#:
521441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,381.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,381.62
Last Date to Invoice:
2009-06-17

Original
Committed
Monthly Cost:
$1,395.09
$1,395.09
Ineligible Monthly Cost:
$392.78
$392.78
Months of Service:
12
12
Annual Recurring Charges:
$12,027.72
$12,027.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,027.72
$12,027.72
Discount Percent:
78
78
Requested Amount:
$9,381.62
$9,381.62