Billed Entity:
139223
FRN:
1443718
Funding Year:
2006
470#:
622760000573676
471#:
517092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
No dollars were reduced but entities were removed from Block 4 because some Letters of Agency or other required documentation authorizing the filing of the Form 471 were not provided.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$34,697.73
Payment Mode:
BEAR
Remaining:
$3,102.27
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00