Billed Entity:
150246
FRN:
1392015
Funding Year:
2006
470#:
944760000539377
471#:
506506
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:
$107,609.04
Last Date of Service:
2010-02-17
Disbursed Amount:
$97,483.47
Payment Mode:
BEAR
Remaining:
$10,125.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,587.00
$13,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,044.00
$163,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,044.00
$163,044.00
Discount Percent:
66
66
Requested Amount:
$107,609.04
$107,609.04