Billed Entity:
126704
FRN:
1451796
Funding Year:
2006
470#:
486020000569155
471#:
526490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,900.42
Last Date of Service:
 
Disbursed Amount:
$36,900.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,150.07
$6,150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.84
$73,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.84
$73,800.84
Discount Percent:
50
50
Requested Amount:
$36,900.42
$36,900.42