Billed Entity:
139755
FRN:
1369767
Funding Year:
2006
470#:
626880000545633
471#:
497424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,254.11
Last Date of Service:
 
Disbursed Amount:
$9,254.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,354.90
$1,354.90
Ineligible Monthly Cost:
$1.96
$1.96
Months of Service:
12
12
Annual Recurring Charges:
$16,235.28
$16,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,235.28
$16,235.28
Discount Percent:
57
57
Requested Amount:
$9,254.11
$9,254.11