Billed Entity:
142079
FRN:
1374839
Funding Year:
2006
470#:
774920000559174
471#:
499567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,847.04
Last Date of Service:
 
Disbursed Amount:
$31,847.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,317.40
$3,317.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,808.80
$39,808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,808.80
$39,808.80
Discount Percent:
80
80
Requested Amount:
$31,847.04
$31,847.04