Billed Entity:
127671
FRN:
1426723
Funding Year:
2006
470#:
606100000501491
471#:
518201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,146.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,745.84
Payment Mode:
BEAR
Remaining:
$6,400.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,825.00
$10,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,900.00
$129,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,900.00
$129,900.00
Discount Percent:
54
54
Requested Amount:
$70,146.00
$70,146.00