Billed Entity:
144162
FRN:
1470142
Funding Year:
2006
470#:
416730000445614
471#:
532243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,032.40
Last Date of Service:
2008-12-30
Disbursed Amount:
$27,849.30
Payment Mode:
BEAR
Remaining:
$9,183.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,610.97
$5,610.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,331.64
$67,331.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,331.64
$67,331.64
Discount Percent:
55
55
Requested Amount:
$37,032.40
$37,032.40