Billed Entity:
141541
FRN:
1464615
Funding Year:
2006
470#:
268660000577176
471#:
526734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,359.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,359.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,781.80
$7,781.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,381.60
$93,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,381.60
$93,381.60
Discount Percent:
55
55
Requested Amount:
$51,359.88
$51,359.88