Billed Entity:
125285
FRN:
1425360
Funding Year:
2006
470#:
714830000553886
471#:
508210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,095.20
Last Date of Service:
 
Disbursed Amount:
$23,244.61
Payment Mode:
BEAR
Remaining:
$14,850.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,290.00
$4,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,480.00
$51,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,480.00
$51,480.00
Discount Percent:
74
74
Requested Amount:
$38,095.20
$38,095.20