Billed Entity:
150246
FRN:
1390143
Funding Year:
2006
470#:
813100000539195
471#:
505907
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:
$48,960.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$26,928.00
Payment Mode:
BEAR
Remaining:
$22,032.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
68
68
Requested Amount:
$48,960.00
$48,960.00