Billed Entity:
221272
FRN:
1404564
Funding Year:
2006
470#:
272770000559037
471#:
498448
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:
$24,678.00
Last Date of Service:
 
Disbursed Amount:
$24,678.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,285.00
$2,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,420.00
$27,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,420.00
$27,420.00
Discount Percent:
90
90
Requested Amount:
$24,678.00
$24,678.00