Billed Entity:
145192
FRN:
1424209
Funding Year:
2006
470#:
383930000549525
471#:
496159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,149.11
Last Date of Service:
 
Disbursed Amount:
$52,329.40
Payment Mode:
BEAR
Remaining:
$1,819.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,397.42
$7,397.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,769.04
$88,769.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,769.04
$88,769.04
Discount Percent:
61
61
Requested Amount:
$54,149.11
$54,149.11