Billed Entity:
138789
FRN:
1417739
Funding Year:
2006
470#:
699420000526409
471#:
515292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,629.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$58,629.54
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$5,886.50
$5,886.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,638.00
$70,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,638.00
$70,638.00
Discount Percent:
83
83
Requested Amount:
$58,629.54
$58,629.54