Billed Entity:
121865
FRN:
1483955
Funding Year:
2006
470#:
733380000581524
471#:
533601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,873.45
Last Date of Service:
 
Disbursed Amount:
$21,469.92
Payment Mode:
BEAR
Remaining:
$5,403.53
Last Date to Invoice:
2008-12-18

Original
Committed
Monthly Cost:
$3,400.00
$3,199.22
Ineligible Monthly Cost:
$80.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,840.00
$38,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,840.00
$38,390.64
Discount Percent:
70
70
Requested Amount:
$27,888.00
$26,873.45