Billed Entity:
127827
FRN:
1437348
Funding Year:
2006
470#:
140350000559266
471#:
517862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,977.38
Last Date of Service:
 
Disbursed Amount:
$47,977.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,875.75
$4,875.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,509.00
$58,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,509.00
$58,509.00
Discount Percent:
82
82
Requested Amount:
$47,977.38
$47,977.38