Billed Entity:
143722
FRN:
1471010
Funding Year:
2006
470#:
236610000568860
471#:
517146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,815.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,265.91
Payment Mode:
BEAR
Remaining:
$6,550.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,236.01
$9,236.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,832.12
$110,832.12
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$115,832.12
$115,832.12
Discount Percent:
62
62
Requested Amount:
$71,815.91
$71,815.91