Billed Entity:
141719
FRN:
1465935
Funding Year:
2006
470#:
447920000555440
471#:
531144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,390.56
Last Date of Service:
 
Disbursed Amount:
$38,459.48
Payment Mode:
BEAR
Remaining:
$22,931.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,644.00
$6,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,728.00
$79,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,728.00
$79,728.00
Discount Percent:
77
77
Requested Amount:
$61,390.56
$61,390.56