Billed Entity:
157107
FRN:
1386801
Funding Year:
2006
470#:
948110000545861
471#:
498202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$102,582.00
Last Date of Service:
 
Disbursed Amount:
$87,513.15
Payment Mode:
BEAR
Remaining:
$15,068.85
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$10,425.00
$10,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,100.00
$125,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,100.00
$125,100.00
Discount Percent:
82
82
Requested Amount:
$102,582.00
$102,582.00