Billed Entity:
132785
FRN:
1411984
Funding Year:
2006
470#:
280020000515739
471#:
513281
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:
$37,945.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,367.02
Payment Mode:
BEAR
Remaining:
$578.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,855.80
$5,855.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,269.60
$70,269.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,269.60
$70,269.60
Discount Percent:
54
54
Requested Amount:
$37,945.58
$37,945.58