Billed Entity:
146121
FRN:
1489582
Funding Year:
2006
470#:
994570000576749
471#:
537864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,408.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,408.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,068.10
$6,068.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,817.20
$72,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,817.20
$72,817.20
Discount Percent:
51
50
Requested Amount:
$37,136.77
$36,408.60