Billed Entity:
141300
FRN:
1493882
Funding Year:
2006
470#:
774820000529443
471#:
539478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
The FRN references a Form 470 with an allowable date for submitting a Form 471 after the close of the window.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,545.00
$3,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,540.00
$510,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,540.00
$42,540.00
Discount Percent:
71
0
Requested Amount:
$30,203.40
$0.00