Billed Entity:
135239
FRN:
1481526
Funding Year:
2006
470#:
790010000577007
471#:
532875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,601.79
Last Date of Service:
 
Disbursed Amount:
$35,601.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$7,506.39
$7,506.39
Ineligible Monthly Cost:
$89.35
$89.35
Months of Service:
12
12
Annual Recurring Charges:
$89,004.48
$89,004.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,004.48
$89,004.48
Discount Percent:
40
40
Requested Amount:
$35,601.79
$35,601.79