Billed Entity:
127841
FRN:
1401943
Funding Year:
2006
470#:
653620000556043
471#:
494889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,369.97
Last Date of Service:
 
Disbursed Amount:
$72,430.29
Payment Mode:
BEAR
Remaining:
$7,939.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,167.68
$8,167.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,012.16
$98,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,012.16
$98,012.16
Discount Percent:
82
82
Requested Amount:
$80,369.97
$80,369.97