Billed Entity:
127622
FRN:
1367667
Funding Year:
2006
470#:
117760000553848
471#:
492923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,682.02
Last Date of Service:
2007-10-31
Disbursed Amount:
$114,682.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,169.58
$15,169.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,034.96
$182,034.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,034.96
$182,034.96
Discount Percent:
63
63
Requested Amount:
$114,682.02
$114,682.02