Billed Entity:
200837
FRN:
1438407
Funding Year:
2006
470#:
960250000566231
471#:
522477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,836.96
Last Date of Service:
 
Disbursed Amount:
$23,572.62
Payment Mode:
BEAR
Remaining:
$2,264.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,612.34
$4,306.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,348.08
$51,673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,348.08
$51,673.92
Discount Percent:
50
50
Requested Amount:
$51,674.04
$25,836.96