Billed Entity:
124840
FRN:
1484272
Funding Year:
2006
470#:
352770000556769
471#:
536492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,704.41
Last Date of Service:
 
Disbursed Amount:
$17,704.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,207.32
$3,207.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,487.84
$38,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,487.84
$38,487.84
Discount Percent:
46
46
Requested Amount:
$17,704.41
$17,704.41