Billed Entity:
145563
FRN:
1385794
Funding Year:
2006
470#:
721790000560115
471#:
504372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$81,244.62
Last Date of Service:
 
Disbursed Amount:
$74,765.93
Payment Mode:
BEAR
Remaining:
$6,478.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,522.65
$7,522.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,271.80
$90,271.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,271.80
$90,271.80
Discount Percent:
90
90
Requested Amount:
$81,244.62
$81,244.62