Billed Entity:
142105
FRN:
1465952
Funding Year:
2006
470#:
251410000579362
471#:
529426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,992.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$65,992.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,110.46
$6,110.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,325.52
$73,325.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,325.52
$73,325.52
Discount Percent:
90
90
Requested Amount:
$65,992.97
$65,992.97