Billed Entity:
141736
FRN:
1445651
Funding Year:
2006
470#:
308900000571629
471#:
524790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-07
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,254.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,254.00
Last Date to Invoice:
2009-06-15

Original
Committed
Monthly Cost:
$3,709.00
$3,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,508.00
$44,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,508.00
$44,508.00
Discount Percent:
50
50
Requested Amount:
$22,254.00
$22,254.00