Billed Entity:
141231
FRN:
1378985
Funding Year:
2006
470#:
457900000560312
471#:
501514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,619.09
Last Date of Service:
 
Disbursed Amount:
$66,619.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,502.15
$7,502.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,025.80
$90,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,025.80
$90,025.80
Discount Percent:
74
74
Requested Amount:
$66,619.09
$66,619.09