Billed Entity:
123730
FRN:
1430609
Funding Year:
2006
470#:
535160000573227
471#:
502164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,551.24
Last Date of Service:
 
Disbursed Amount:
$66,396.35
Payment Mode:
BEAR
Remaining:
$5,154.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,686.39
$12,686.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,236.68
$152,236.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,236.68
$152,236.68
Discount Percent:
47
47
Requested Amount:
$71,551.24
$71,551.24