Billed Entity:
127901
FRN:
1378255
Funding Year:
2006
470#:
391930000558435
471#:
498590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,318.64
Last Date of Service:
 
Disbursed Amount:
$67,911.36
Payment Mode:
BEAR
Remaining:
$407.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,948.50
$10,948.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,382.00
$131,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,382.00
$131,382.00
Discount Percent:
52
52
Requested Amount:
$68,318.64
$68,318.64