Billed Entity:
123767
FRN:
1370060
Funding Year:
2006
470#:
195680000555864
471#:
497542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,954.14
Last Date of Service:
 
Disbursed Amount:
$12,922.60
Payment Mode:
BEAR
Remaining:
$9,031.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,573.78
$4,573.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,885.36
$54,885.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,885.36
$54,885.36
Discount Percent:
40
40
Requested Amount:
$21,954.14
$21,954.14