Billed Entity:
127629
FRN:
1433544
Funding Year:
2006
470#:
639150000565300
471#:
520760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,806.40
Last Date of Service:
 
Disbursed Amount:
$31,526.40
Payment Mode:
BEAR
Remaining:
$11,280.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$4,459.00
$4,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,508.00
$53,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,508.00
$53,508.00
Discount Percent:
80
80
Requested Amount:
$42,806.40
$42,806.40