Billed Entity:
123406
FRN:
1361190
Funding Year:
2006
470#:
275640000544240
471#:
493020
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:
$46,155.79
Last Date of Service:
 
Disbursed Amount:
$18,462.32
Payment Mode:
BEAR
Remaining:
$27,693.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,615.79
$9,615.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,389.48
$115,389.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,389.48
$115,389.48
Discount Percent:
40
40
Requested Amount:
$46,155.79
$46,155.79