Billed Entity:
150246
FRN:
1385622
Funding Year:
2006
470#:
327020000413964
471#:
504322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,400.96
Last Date of Service:
2008-01-10
Disbursed Amount:
$71,455.20
Payment Mode:
BEAR
Remaining:
$2,945.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,158.00
$8,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,896.00
$97,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,896.00
$97,896.00
Discount Percent:
76
76
Requested Amount:
$74,400.96
$74,400.96