Billed Entity:
149396
FRN:
1635676
Funding Year:
2006
470#:
174660000551795
471#:
538276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,438.10
Last Date of Service:
 
Disbursed Amount:
$5,375.57
Payment Mode:
BEAR
Remaining:
$45,062.53
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$10,870.28
$10,870.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$86,962.24
$86,962.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,962.24
$86,962.24
Discount Percent:
58
58
Requested Amount:
$50,438.10
$50,438.10