Billed Entity:
152695
FRN:
1431856
Funding Year:
2006
470#:
793390000369678
471#:
511304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$117,055.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$105,975.94
Payment Mode:
BEAR
Remaining:
$11,079.38
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$10,862.62
$10,862.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,351.44
$130,351.44
One Time Cost:
$44,358.00
$44,358.00
One Time Ineligible Cost:
$0.00
$44,358.00
Total Cost:
$174,709.44
$174,709.44
Discount Percent:
67
67
Requested Amount:
$117,055.32
$117,055.32