Billed Entity:
128168
FRN:
1442645
Funding Year:
2006
470#:
815560000576046
471#:
523764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,007.04
Last Date of Service:
 
Disbursed Amount:
$64,007.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,426.41
$6,426.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,116.92
$77,116.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,116.92
$77,116.92
Discount Percent:
83
83
Requested Amount:
$64,007.04
$64,007.04