Billed Entity:
221522
FRN:
1477212
Funding Year:
2006
470#:
473310000578531
471#:
534291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,408.64
Last Date of Service:
 
Disbursed Amount:
$53,562.32
Payment Mode:
BEAR
Remaining:
$5,846.32
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,500.80
$5,500.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,009.60
$66,009.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,009.60
$66,009.60
Discount Percent:
90
90
Requested Amount:
$59,408.64
$59,408.64