Billed Entity:
150246
FRN:
1379042
Funding Year:
2006
470#:
189450000356173
471#:
501510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,226.08
Last Date of Service:
2006-12-19
Disbursed Amount:
$45,061.92
Payment Mode:
BEAR
Remaining:
$164.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,224.00
$13,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$79,344.00
$79,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,344.00
$79,344.00
Discount Percent:
57
57
Requested Amount:
$45,226.08
$45,226.08