Billed Entity:
127774
FRN:
1421591
Funding Year:
2006
470#:
209550000565707
471#:
510348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,597.99
Last Date of Service:
 
Disbursed Amount:
$53,305.93
Payment Mode:
BEAR
Remaining:
$5,292.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,955.08
$5,955.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,460.96
$71,460.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,460.96
$71,460.96
Discount Percent:
82
82
Requested Amount:
$58,597.99
$58,597.99