Billed Entity:
127871
FRN:
1417737
Funding Year:
2006
470#:
425380000520224
471#:
515329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,524.64
Last Date of Service:
2008-04-04
Disbursed Amount:
$107,884.33
Payment Mode:
BEAR
Remaining:
$13,640.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,344.02
$15,344.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,128.24
$184,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,128.24
$184,128.24
Discount Percent:
66
66
Requested Amount:
$121,524.64
$121,524.64