Billed Entity:
150246
FRN:
1387498
Funding Year:
2006
470#:
327020000413964
471#:
504989
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:
$131,155.11
Last Date of Service:
2008-01-10
Disbursed Amount:
$110,419.20
Payment Mode:
BEAR
Remaining:
$20,735.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,179.99
$15,179.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,159.88
$182,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,159.88
$182,159.88
Discount Percent:
72
72
Requested Amount:
$131,155.11
$131,155.11