Billed Entity:
141649
FRN:
1481218
Funding Year:
2006
470#:
656090000574361
471#:
530748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$129,219.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$129,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,521.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,254.88
$0.00
One Time Cost:
$0.00
$150,254.88
One Time Ineligible Cost:
$0.00
$150,254.88
Total Cost:
$150,254.88
$150,254.88
Discount Percent:
86
86
Requested Amount:
$129,219.20
$129,219.20