Billed Entity:
128537
FRN:
1438706
Funding Year:
2006
470#:
829020000573895
471#:
519455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,652.80
Last Date of Service:
 
Disbursed Amount:
$58,363.79
Payment Mode:
BEAR
Remaining:
$60,289.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,123.87
$16,758.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,486.44
$201,106.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,486.44
$201,106.44
Discount Percent:
59
59
Requested Amount:
$128,317.00
$118,652.80