Billed Entity:
127774
FRN:
1421817
Funding Year:
2006
470#:
209550000565707
471#:
510348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,703.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$50,703.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,150.50
$5,150.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,806.00
$61,806.00
One Time Cost:
$27.50
$27.50
One Time Ineligible Cost:
$0.00
$27.50
Total Cost:
$61,833.50
$61,833.50
Discount Percent:
82
82
Requested Amount:
$50,703.47
$50,703.47