Billed Entity:
127582
FRN:
1382486
Funding Year:
2006
470#:
374140000558812
471#:
502548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,072.75
Last Date of Service:
 
Disbursed Amount:
$44,584.22
Payment Mode:
BEAR
Remaining:
$1,488.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,682.19
$4,682.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,186.28
$56,186.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,186.28
$56,186.28
Discount Percent:
82
82
Requested Amount:
$46,072.75
$46,072.75