Billed Entity:
127842
FRN:
1393323
Funding Year:
2006
470#:
877700000550741
471#:
507038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,276.80
Last Date of Service:
 
Disbursed Amount:
$31,341.60
Payment Mode:
BEAR
Remaining:
$5,935.20
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,883.00
$3,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,596.00
$46,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,596.00
$46,596.00
Discount Percent:
80
80
Requested Amount:
$37,276.80
$37,276.80