Billed Entity:
128407
FRN:
1425316
Funding Year:
2006
470#:
307770000573179
471#:
517975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,799.96
Last Date of Service:
 
Disbursed Amount:
$34,799.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,918.36
$5,918.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,020.32
$71,020.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,020.32
$71,020.32
Discount Percent:
49
49
Requested Amount:
$34,799.96
$34,799.96