Billed Entity:
126714
FRN:
1404942
Funding Year:
2006
470#:
299190000565821
471#:
495649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,669.68
Last Date of Service:
 
Disbursed Amount:
$48,236.33
Payment Mode:
BEAR
Remaining:
$7,433.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,029.00
$7,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,348.00
$84,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,348.00
$84,348.00
Discount Percent:
66
66
Requested Amount:
$55,669.68
$55,669.68