Billed Entity:
127460
FRN:
1387129
Funding Year:
2006
470#:
402600000419931
471#:
504688
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:
$23,719.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,719.30
Last Date to Invoice:
2009-06-25

Original
Committed
Monthly Cost:
$4,205.55
$4,205.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,466.60
$50,466.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,466.60
$50,466.60
Discount Percent:
47
47
Requested Amount:
$23,719.30
$23,719.30