Billed Entity:
127681
FRN:
1484160
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:
$22,179.37
Last Date of Service:
 
Disbursed Amount:
$22,179.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,265.11
$5,265.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,181.32
$63,181.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,181.32
$63,181.32
Discount Percent:
51
51
Requested Amount:
$32,222.47
$32,222.47