Billed Entity:
127641
FRN:
1435716
Funding Year:
2006
470#:
571980000366835
471#:
518293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,182.05
Last Date of Service:
2007-10-31
Disbursed Amount:
$53,587.69
Payment Mode:
BEAR
Remaining:
$29,594.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,242.45
$9,242.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,909.40
$110,909.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,909.40
$110,909.40
Discount Percent:
75
75
Requested Amount:
$83,182.05
$83,182.05