Billed Entity:
124226
FRN:
1374345
Funding Year:
2006
470#:
904660000561312
471#:
499394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,406.62
Last Date of Service:
 
Disbursed Amount:
$24,908.32
Payment Mode:
BEAR
Remaining:
$4,498.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,445.67
$5,445.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,348.04
$65,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,348.04
$65,348.04
Discount Percent:
45
45
Requested Amount:
$29,406.62
$29,406.62