Billed Entity:
127700
FRN:
1389098
Funding Year:
2006
470#:
884530000552194
471#:
498591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,343.36
Last Date of Service:
 
Disbursed Amount:
$19,851.30
Payment Mode:
BEAR
Remaining:
$66,492.06
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$13,576.00
$13,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,912.00
$162,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,912.00
$162,912.00
Discount Percent:
53
53
Requested Amount:
$86,343.36
$86,343.36