Billed Entity:
127558
FRN:
1407411
Funding Year:
2006
470#:
571980000366835
471#:
502364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-07
Service Start Date (486):
2006-07-01
Committed Amount:
$82,992.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$80,179.79
Payment Mode:
BEAR
Remaining:
$2,812.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,100.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,200.00
$109,200.00
Discount Percent:
76
76
Requested Amount:
$82,992.00
$82,992.00