Billed Entity:
144959
FRN:
1427423
Funding Year:
2006
470#:
361960000565059
471#:
517501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,433.51
Last Date of Service:
 
Disbursed Amount:
$44,278.63
Payment Mode:
BEAR
Remaining:
$3,154.88
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$5,489.99
$5,489.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,879.88
$65,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,879.88
$65,879.88
Discount Percent:
72
72
Requested Amount:
$47,433.51
$47,433.51