Billed Entity:
127179
FRN:
1492123
Funding Year:
2006
470#:
342450000548355
471#:
538670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,582.38
Last Date of Service:
 
Disbursed Amount:
$82,582.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$14,799.46
$14,799.46
Ineligible Monthly Cost:
$2,913.15
$2,913.15
Months of Service:
12
12
Annual Recurring Charges:
$142,635.72
$142,635.72
One Time Cost:
$373.65
$373.65
One Time Ineligible Cost:
$5.30
$368.35
Total Cost:
$143,004.07
$143,004.07
Discount Percent:
69
69
Requested Amount:
$98,672.81
$98,672.81