Billed Entity:
127827
FRN:
1436964
Funding Year:
2006
470#:
140350000559266
471#:
517862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,057.75
Last Date of Service:
 
Disbursed Amount:
$54,654.72
Payment Mode:
BEAR
Remaining:
$25,403.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,135.95
$8,135.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,631.40
$97,631.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,631.40
$97,631.40
Discount Percent:
82
82
Requested Amount:
$80,057.75
$80,057.75