Billed Entity:
140699
FRN:
1414457
Funding Year:
2006
470#:
120300000554490
471#:
514086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,287.72
Last Date of Service:
 
Disbursed Amount:
$36,488.63
Payment Mode:
NOT SET
Remaining:
$799.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,143.08
$4,143.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,716.96
$49,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,716.96
$49,716.96
Discount Percent:
75
75
Requested Amount:
$37,287.72
$37,287.72