Billed Entity:
141311
FRN:
1437346
Funding Year:
2006
470#:
335400000559989
471#:
507488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,244.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,897.29
Payment Mode:
BEAR
Remaining:
$31,346.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,707.36
$9,707.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,488.32
$116,488.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,488.32
$116,488.32
Discount Percent:
50
50
Requested Amount:
$58,244.16
$58,244.16