Billed Entity:
150246
FRN:
1396498
Funding Year:
2006
470#:
639090000502157
471#:
508181
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:
$94,547.13
Last Date of Service:
2011-02-03
Disbursed Amount:
$92,329.59
Payment Mode:
BEAR
Remaining:
$2,217.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,367.01
$10,367.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,404.12
$124,404.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,404.12
$124,404.12
Discount Percent:
76
76
Requested Amount:
$94,547.13
$94,547.13