Billed Entity:
127460
FRN:
1387822
Funding Year:
2006
470#:
402600000419931
471#:
505102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Nortel Sets and Additional Listings which are ineligible products based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,919.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$36,919.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,845.81
$3,845.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,149.72
$46,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,149.72
$46,149.72
Discount Percent:
80
80
Requested Amount:
$36,919.78
$36,919.78