Billed Entity:
141719
FRN:
1458656
Funding Year:
2006
470#:
468950000555422
471#:
521479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,256.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$33,908.49
Payment Mode:
BEAR
Remaining:
$16,348.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,439.03
$5,439.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,268.36
$65,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,268.36
$65,268.36
Discount Percent:
77
77
Requested Amount:
$50,256.64
$50,256.64