Billed Entity:
157212
FRN:
1440869
Funding Year:
2006
470#:
346880000382095
471#:
514857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,869.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$57,869.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,889.22
$6,889.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,670.64
$82,670.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,670.64
$82,670.64
Discount Percent:
70
70
Requested Amount:
$57,869.45
$57,869.45