Billed Entity:
129502
FRN:
1478846
Funding Year:
2006
470#:
887420000512319
471#:
534544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,991.21
Last Date of Service:
2007-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,991.21
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,635.10
$5,635.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$67,621.20
$45,080.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,621.20
$45,080.80
Discount Percent:
51
51
Requested Amount:
$34,486.81
$22,991.21