Billed Entity:
143430
FRN:
1414788
Funding Year:
2006
470#:
504340000543716
471#:
514010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$217,844.45
Last Date of Service:
2007-12-31
Disbursed Amount:
$213,670.71
Payment Mode:
BEAR
Remaining:
$4,173.74
Last Date to Invoice:
2008-09-09

Original
Committed
Monthly Cost:
$3,199.49
$31,299.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,393.88
$375,593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,393.88
$375,593.88
Discount Percent:
58
58
Requested Amount:
$22,268.45
$217,844.45