Billed Entity:
123665
FRN:
1420577
Funding Year:
2006
470#:
708680000565196
471#:
516242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$36,525.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,525.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,420.00
$3,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,040.00
$41,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,040.00
$41,040.00
Discount Percent:
89
89
Requested Amount:
$36,525.60
$36,525.60