Billed Entity:
124896
FRN:
1368344
Funding Year:
2006
470#:
735560000543334
471#:
493346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,904.76
Last Date of Service:
 
Disbursed Amount:
$60,642.73
Payment Mode:
BEAR
Remaining:
$37,262.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,359.00
$17,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,308.00
$208,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,308.00
$208,308.00
Discount Percent:
47
47
Requested Amount:
$97,904.76
$97,904.76