Billed Entity:
127310
FRN:
1439717
Funding Year:
2006
470#:
838510000577478
471#:
507890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,969.97
Last Date of Service:
 
Disbursed Amount:
$5,532.10
Payment Mode:
BEAR
Remaining:
$3,437.87
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$13,066.00
$958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,792.00
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,792.00
$11,499.96
Discount Percent:
78
78
Requested Amount:
$122,297.76
$8,969.97