Billed Entity:
121083
FRN:
1403624
Funding Year:
2006
470#:
875450000548368
471#:
510443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$29,370.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,370.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,012.31
$4,012.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,147.72
$48,147.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,147.72
$48,147.72
Discount Percent:
61
61
Requested Amount:
$29,370.11
$29,370.11