Billed Entity:
141397
FRN:
1401212
Funding Year:
2006
470#:
121840000559585
471#:
505250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,524.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$118,520.37
Payment Mode:
BEAR
Remaining:
$4.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,827.38
$12,827.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,928.56
$153,928.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,928.56
$153,928.56
Discount Percent:
77
77
Requested Amount:
$118,524.99
$118,524.99