Billed Entity:
127655
FRN:
1403521
Funding Year:
2006
470#:
698500000355212
471#:
500381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,332.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$141,332.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,001.00
$18,001.00
Ineligible Monthly Cost:
$156.00
$156.00
Months of Service:
12
12
Annual Recurring Charges:
$214,140.00
$214,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,140.00
$214,140.00
Discount Percent:
66
66
Requested Amount:
$141,332.40
$141,332.40