Billed Entity:
127858
FRN:
1417084
Funding Year:
2006
470#:
311530000565947
471#:
515071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,429.89
Last Date of Service:
 
Disbursed Amount:
$84,520.80
Payment Mode:
BEAR
Remaining:
$2,909.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,673.60
$8,673.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,083.20
$104,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,083.20
$104,083.20
Discount Percent:
84
84
Requested Amount:
$87,429.89
$87,429.89