Billed Entity:
128440
FRN:
1393856
Funding Year:
2006
470#:
480590000554879
471#:
496547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,040.02
Last Date of Service:
 
Disbursed Amount:
$33,909.02
Payment Mode:
BEAR
Remaining:
$1,131.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,514.31
$4,514.31
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$53,907.72
$53,907.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,907.72
$53,907.72
Discount Percent:
65
65
Requested Amount:
$35,040.02
$35,040.02