Billed Entity:
128152
FRN:
1408225
Funding Year:
2006
470#:
349930000573308
471#:
509381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,682.20
Last Date of Service:
 
Disbursed Amount:
$83,548.84
Payment Mode:
BEAR
Remaining:
$133.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,896.12
$10,896.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,753.44
$130,753.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,753.44
$130,753.44
Discount Percent:
64
64
Requested Amount:
$83,682.20
$83,682.20