Billed Entity:
126946
FRN:
1444168
Funding Year:
2006
470#:
931600000482719
471#:
522007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133,961.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$133,961.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,255.39
$17,255.39
Ineligible Monthly Cost:
$80.80
$80.80
Months of Service:
12
12
Annual Recurring Charges:
$206,095.08
$206,095.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,095.08
$206,095.08
Discount Percent:
65
65
Requested Amount:
$133,961.80
$133,961.80