Billed Entity:
127681
FRN:
1483685
Funding Year:
2006
470#:
968520000572860
471#:
534227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214,168.48
Last Date of Service:
 
Disbursed Amount:
$214,168.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$32,230.40
$32,230.40
Ineligible Monthly Cost:
$360.09
$360.09
Months of Service:
12
12
Annual Recurring Charges:
$382,443.72
$382,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,443.72
$382,443.72
Discount Percent:
56
56
Requested Amount:
$214,168.48
$214,168.48