Billed Entity:
126913
FRN:
1446311
Funding Year:
2006
470#:
922630000556274
471#:
514771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,256.00
Last Date of Service:
 
Disbursed Amount:
$5,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,520.79
$5,520.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,249.48
$66,249.48
One Time Cost:
$6,721.88
$6,721.88
One Time Ineligible Cost:
$6,721.88
$0.00
Total Cost:
$66,249.48
$66,249.48
Discount Percent:
60
60
Requested Amount:
$39,749.69
$39,749.69