Billed Entity:
139827
FRN:
1456498
Funding Year:
2006
470#:
131890000571271
471#:
520214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,556.49
Last Date of Service:
 
Disbursed Amount:
$21,556.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,363.65
$2,363.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,363.80
$28,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,363.80
$28,363.80
Discount Percent:
76
76
Requested Amount:
$21,556.49
$21,556.49