Billed Entity:
141259
FRN:
1449215
Funding Year:
2006
470#:
202400000574568
471#:
525758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,133.96
Last Date of Service:
 
Disbursed Amount:
$58,187.62
Payment Mode:
BEAR
Remaining:
$3,946.34
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,567.00
$10,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,804.00
$126,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,804.00
$126,804.00
Discount Percent:
49
49
Requested Amount:
$62,133.96
$62,133.96