Billed Entity:
127868
FRN:
1380182
Funding Year:
2006
470#:
198810000549867
471#:
501833
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:
$40,320.63
Last Date of Service:
 
Disbursed Amount:
$40,320.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,372.94
$5,372.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,475.28
$64,475.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,475.28
$64,475.28
Discount Percent:
74
74
Requested Amount:
$47,711.71
$47,711.71