Billed Entity:
122926
FRN:
1377148
Funding Year:
2006
470#:
196510000557999
471#:
500608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,553.08
Last Date of Service:
 
Disbursed Amount:
$19,012.03
Payment Mode:
BEAR
Remaining:
$5,541.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,394.03
$6,394.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,728.36
$76,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,728.36
$76,728.36
Discount Percent:
32
32
Requested Amount:
$24,553.08
$24,553.08