Billed Entity:
141451
FRN:
1473690
Funding Year:
2006
470#:
741720000573143
471#:
533173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,235.56
Last Date of Service:
 
Disbursed Amount:
$55,614.81
Payment Mode:
BEAR
Remaining:
$4,620.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,519.00
$6,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,228.00
$78,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,228.00
$78,228.00
Discount Percent:
77
77
Requested Amount:
$60,235.56
$60,235.56