Billed Entity:
150246
FRN:
1381502
Funding Year:
2006
470#:
432530000547232
471#:
502461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,914.00
Last Date of Service:
 
Disbursed Amount:
$13,680.77
Payment Mode:
BEAR
Remaining:
$36,233.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,546.00
$5,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,552.00
$66,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,552.00
$66,552.00
Discount Percent:
75
75
Requested Amount:
$49,914.00
$49,914.00