Billed Entity:
123959
FRN:
1491422
Funding Year:
2006
470#:
783970000569921
471#:
538500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,090.21
Last Date of Service:
2009-07-17
Disbursed Amount:
$99,090.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,191.21
$16,191.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,294.52
$194,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,294.52
$194,294.52
Discount Percent:
51
51
Requested Amount:
$99,090.21
$99,090.21