Billed Entity:
127389
FRN:
1371695
Funding Year:
2006
470#:
183670000525162
471#:
498220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,005.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,418.74
Payment Mode:
BEAR
Remaining:
$586.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,741.00
$8,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,892.00
$104,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,892.00
$104,892.00
Discount Percent:
41
41
Requested Amount:
$43,005.72
$43,005.72