Billed Entity:
129313
FRN:
1395923
Funding Year:
2006
470#:
190370000428501
471#:
507903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,294.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$98,933.04
Payment Mode:
BEAR
Remaining:
$361.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,608.41
$10,608.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,300.92
$127,300.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,300.92
$127,300.92
Discount Percent:
78
78
Requested Amount:
$99,294.72
$99,294.72