Billed Entity:
136021
FRN:
1397042
Funding Year:
2006
470#:
636210000547125
471#:
506423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,756.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,627.81
Payment Mode:
BEAR
Remaining:
$1,128.63
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$1,711.00
$1,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,532.00
$20,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,532.00
$20,532.00
Discount Percent:
67
67
Requested Amount:
$13,756.44
$13,756.44