Billed Entity:
126778
FRN:
1454680
Funding Year:
2006
470#:
660120000569854
471#:
495686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,701.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,046.56
Payment Mode:
BEAR
Remaining:
$30,655.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,016.16
$6,016.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,193.92
$72,193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,193.92
$72,193.92
Discount Percent:
73
73
Requested Amount:
$52,701.56
$52,701.56