Billed Entity:
145592
FRN:
1412519
Funding Year:
2006
470#:
771260000573503
471#:
512578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,901.02
Last Date of Service:
 
Disbursed Amount:
$74,901.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,935.28
$6,935.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,223.36
$83,223.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,223.36
$83,223.36
Discount Percent:
90
90
Requested Amount:
$74,901.02
$74,901.02