Billed Entity:
123237
FRN:
1447894
Funding Year:
2006
470#:
764910000521781
471#:
525345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
The establishing form 470 was changed from 174870000566517 to 764910000521781 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,790.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,523.33
Payment Mode:
BEAR
Remaining:
$3,266.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,908.00
$6,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,896.00
$82,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,896.00
$82,896.00
Discount Percent:
48
48
Requested Amount:
$39,790.08
$39,790.08