Billed Entity:
123875
FRN:
1491646
Funding Year:
2006
470#:
770280000562875
471#:
538582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,458.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,458.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,844.00
$5,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,128.00
$70,128.00
One Time Cost:
$121,000.00
$121,000.00
One Time Ineligible Cost:
$0.00
$121,000.00
Total Cost:
$191,128.00
$191,128.00
Discount Percent:
40
40
Requested Amount:
$76,451.20
$76,451.20