Billed Entity:
123430
FRN:
1384074
Funding Year:
2006
470#:
818570000567001
471#:
503692
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:
$31,261.28
Last Date of Service:
 
Disbursed Amount:
$31,261.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,542.78
$5,542.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,513.36
$66,513.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,513.36
$66,513.36
Discount Percent:
47
47
Requested Amount:
$31,261.28
$31,261.28