Billed Entity:
126652
FRN:
1405240
Funding Year:
2006
470#:
215910000570609
471#:
495603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,599.28
Last Date of Service:
 
Disbursed Amount:
$12,573.34
Payment Mode:
BEAR
Remaining:
$25.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,166.60
$1,166.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.20
$13,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.20
$13,999.20
Discount Percent:
90
90
Requested Amount:
$12,599.28
$12,599.28