Billed Entity:
127558
FRN:
1419660
Funding Year:
2006
470#:
376860000556078
471#:
502364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-03-12
Service Start Date (486):
2006-07-01
Committed Amount:
$31,920.00
Last Date of Service:
 
Disbursed Amount:
$31,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$52,500.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$42,000.00
Discount Percent:
76
76
Requested Amount:
$39,900.00
$31,920.00