Billed Entity:
127914
FRN:
1433524
Funding Year:
2006
470#:
177750000558364
471#:
520771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,492.80
Last Date of Service:
 
Disbursed Amount:
$34,492.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,593.00
$3,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,116.00
$43,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,116.00
$43,116.00
Discount Percent:
80
80
Requested Amount:
$34,492.80
$34,492.80