Billed Entity:
143411
FRN:
1412444
Funding Year:
2006
470#:
988370000546666
471#:
513146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,245.83
Last Date of Service:
 
Disbursed Amount:
$16,245.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,016.49
$4,016.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,197.88
$48,197.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,197.88
$48,197.88
Discount Percent:
55
55
Requested Amount:
$26,508.83
$26,508.83