Billed Entity:
144072
FRN:
1379538
Funding Year:
2006
470#:
211380000465204
471#:
499298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,567.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,066.15
Payment Mode:
BEAR
Remaining:
$70,500.91
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$8,591.07
$8,591.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,092.84
$103,092.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,092.84
$103,092.84
Discount Percent:
83
83
Requested Amount:
$85,567.06
$85,567.06