Billed Entity:
143276
FRN:
1420915
Funding Year:
2006
470#:
549240000559277
471#:
504305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,832.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,832.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,225.27
$3,225.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,703.24
$38,703.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,703.24
$38,703.24
Discount Percent:
90
90
Requested Amount:
$34,832.92
$34,832.92