Billed Entity:
127825
FRN:
1389080
Funding Year:
2006
470#:
190600000197815
471#:
505528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$144,171.72
Last Date of Service:
2008-12-31
Disbursed Amount:
$139,589.05
Payment Mode:
BEAR
Remaining:
$4,582.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,603.00
$15,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,236.00
$187,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,236.00
$187,236.00
Discount Percent:
77
77
Requested Amount:
$144,171.72
$144,171.72