Billed Entity:
128362
FRN:
1447689
Funding Year:
2006
470#:
337930000399003
471#:
525605
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:
$39,765.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,851.18
Payment Mode:
BEAR
Remaining:
$6,914.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,260.00
$5,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,120.00
$63,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,120.00
$63,120.00
Discount Percent:
63
63
Requested Amount:
$39,765.60
$39,765.60