Billed Entity:
127659
FRN:
1365536
Funding Year:
2006
470#:
571980000366835
471#:
493883
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:
$99,847.43
Last Date of Service:
2007-10-31
Disbursed Amount:
$93,693.47
Payment Mode:
BEAR
Remaining:
$6,153.96
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$10,667.46
$10,667.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,009.52
$128,009.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,009.52
$128,009.52
Discount Percent:
78
78
Requested Amount:
$99,847.43
$99,847.43