Billed Entity:
127848
FRN:
1402143
Funding Year:
2006
470#:
115340000458286
471#:
508569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2009-01-29
Disbursed Amount:
$14,049.01
Payment Mode:
BEAR
Remaining:
$22,670.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
60
60
Requested Amount:
$36,720.00
$36,720.00