Billed Entity:
128925
FRN:
1418848
Funding Year:
2006
470#:
613520000515954
471#:
514862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$81,436.43
Last Date of Service:
2009-02-14
Disbursed Amount:
$61,473.89
Payment Mode:
BEAR
Remaining:
$19,962.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,276.06
$8,276.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,312.72
$99,312.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,312.72
$99,312.72
Discount Percent:
82
82
Requested Amount:
$81,436.43
$81,436.43