Billed Entity:
124984
FRN:
1368367
Funding Year:
2006
470#:
858430000554374
471#:
496930
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:
$36,000.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,000.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,250.09
$6,250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,001.08
$75,001.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,001.08
$75,001.08
Discount Percent:
48
48
Requested Amount:
$36,000.52
$36,000.52