Billed Entity:
145772
FRN:
1389542
Funding Year:
2006
470#:
364560000419621
471#:
505694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,506.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$87,506.76
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,128.10
$10,128.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,537.20
$121,537.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,537.20
$121,537.20
Discount Percent:
72
72
Requested Amount:
$87,506.78
$87,506.78