Billed Entity:
123282
FRN:
1443487
Funding Year:
2006
470#:
499990000574263
471#:
516511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,898.88
Last Date of Service:
 
Disbursed Amount:
$52,358.51
Payment Mode:
BEAR
Remaining:
$15,540.37
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,736.00
$6,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,832.00
$80,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,832.00
$80,832.00
Discount Percent:
84
84
Requested Amount:
$67,898.88
$67,898.88