Billed Entity:
124758
FRN:
1460564
Funding Year:
2006
470#:
434400000573012
471#:
529485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,856.27
Last Date of Service:
 
Disbursed Amount:
$25,461.05
Payment Mode:
BEAR
Remaining:
$7,395.22
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$4,278.16
$4,278.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,337.92
$51,337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,337.92
$51,337.92
Discount Percent:
64
64
Requested Amount:
$32,856.27
$32,856.27