Billed Entity:
126888
FRN:
1398977
Funding Year:
2006
470#:
370260000532111
471#:
508137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,296.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$92,296.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$14,784.00
$14,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,408.00
$177,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,408.00
$177,408.00
Discount Percent:
70
70
Requested Amount:
$124,185.60
$124,185.60