Billed Entity:
128152
FRN:
1408244
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:
$93,760.60
Last Date of Service:
 
Disbursed Amount:
$93,478.51
Payment Mode:
BEAR
Remaining:
$282.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,952.47
$13,952.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,429.64
$167,429.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,429.64
$167,429.64
Discount Percent:
56
56
Requested Amount:
$93,760.60
$93,760.60