Billed Entity:
150246
FRN:
1396539
Funding Year:
2006
470#:
829940000507487
471#:
508203
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:
$93,907.51
Last Date of Service:
2010-02-16
Disbursed Amount:
$33,237.84
Payment Mode:
BEAR
Remaining:
$60,669.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,575.17
$10,575.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,902.04
$126,902.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,902.04
$126,902.04
Discount Percent:
74
74
Requested Amount:
$93,907.51
$93,907.51