Billed Entity:
127835
FRN:
1414354
Funding Year:
2006
470#:
447450000556336
471#:
498259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,866.40
Last Date of Service:
 
Disbursed Amount:
$57,686.40
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$8,037.00
$8,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,444.00
$96,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,444.00
$96,444.00
Discount Percent:
60
60
Requested Amount:
$57,866.40
$57,866.40