Billed Entity:
127714
FRN:
1436881
Funding Year:
2006
470#:
503190000571740
471#:
521632
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:
$49,793.20
Last Date of Service:
 
Disbursed Amount:
$49,791.06
Payment Mode:
BEAR
Remaining:
$2.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,287.02
$6,287.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,444.24
$75,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,444.24
$75,444.24
Discount Percent:
66
66
Requested Amount:
$49,793.20
$49,793.20