Billed Entity:
134055
FRN:
1422746
Funding Year:
2006
470#:
367070000562037
471#:
517165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,071.62
Last Date of Service:
 
Disbursed Amount:
$9,071.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,343.99
$3,343.99
Ineligible Monthly Cost:
$1,454.07
$1,454.07
Months of Service:
12
12
Annual Recurring Charges:
$22,679.04
$22,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,679.04
$22,679.04
Discount Percent:
40
40
Requested Amount:
$9,071.62
$9,071.62