Billed Entity:
124200
FRN:
1422878
Funding Year:
2006
470#:
416690000568073
471#:
517195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,963.57
Last Date of Service:
 
Disbursed Amount:
$45,926.21
Payment Mode:
BEAR
Remaining:
$37.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,492.03
$6,492.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,904.36
$77,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,904.36
$77,904.36
Discount Percent:
59
59
Requested Amount:
$45,963.57
$45,963.57