Billed Entity:
106583
FRN:
1463669
Funding Year:
2006
470#:
642140000552471
471#:
530403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$36,891.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,891.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$25,990.00
$25,990.00
One Time Ineligible Cost:
$0.00
$25,990.00
Total Cost:
$40,990.00
$40,990.00
Discount Percent:
90
90
Requested Amount:
$36,891.00
$36,891.00