Billed Entity:
126857
FRN:
1391998
Funding Year:
2006
470#:
197930000554712
471#:
506463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$132,071.64
Last Date of Service:
 
Disbursed Amount:
$89,341.48
Payment Mode:
BEAR
Remaining:
$42,730.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,948.20
$12,948.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,378.40
$155,378.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,378.40
$155,378.40
Discount Percent:
85
85
Requested Amount:
$132,071.64
$132,071.64