Billed Entity:
127889
FRN:
1468620
Funding Year:
2006
470#:
120240000546872
471#:
530431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,898.00
Last Date of Service:
 
Disbursed Amount:
$70,208.21
Payment Mode:
BEAR
Remaining:
$4,689.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,550.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,600.00
$102,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.00
$102,600.00
Discount Percent:
73
73
Requested Amount:
$74,898.00
$74,898.00