Billed Entity:
123539
FRN:
1407377
Funding Year:
2006
470#:
256560000557169
471#:
511686
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:
$51,463.20
Last Date of Service:
 
Disbursed Amount:
$51,463.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,460.00
$10,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,520.00
$125,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,520.00
$125,520.00
Discount Percent:
41
41
Requested Amount:
$51,463.20
$51,463.20