Billed Entity:
123113
FRN:
1445882
Funding Year:
2006
470#:
366220000566460
471#:
524739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,579.14
Last Date of Service:
 
Disbursed Amount:
$29,579.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,012.02
$6,012.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,144.24
$72,144.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,144.24
$72,144.24
Discount Percent:
41
41
Requested Amount:
$29,579.14
$29,579.14