Billed Entity:
126266
FRN:
1372938
Funding Year:
2006
470#:
155130000554442
471#:
498049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,462.50
Last Date of Service:
2006-11-30
Disbursed Amount:
$23,406.00
Payment Mode:
BEAR
Remaining:
$1,056.50
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$9,785.00
$9,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$117,420.00
$48,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,420.00
$48,925.00
Discount Percent:
50
50
Requested Amount:
$58,710.00
$24,462.50