Billed Entity:
137131
FRN:
1467097
Funding Year:
2006
470#:
423030000499878
471#:
531439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,010.76
Last Date of Service:
2014-12-31
Disbursed Amount:
$79,010.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$14,009.00
$14,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,108.00
$168,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,108.00
$168,108.00
Discount Percent:
47
47
Requested Amount:
$79,010.76
$79,010.76