Billed Entity:
135505
FRN:
1438686
Funding Year:
2006
470#:
472280000565543
471#:
522457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,370.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,370.90
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,362.61
$6,821.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$76,351.32
$20,463.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,351.32
$20,463.63
Discount Percent:
80
80
Requested Amount:
$61,081.06
$16,370.90