Billed Entity:
149384
FRN:
1424199
Funding Year:
2006
470#:
158770000381677
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,266.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,950.16
Payment Mode:
BEAR
Remaining:
$1,316.13
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$7,767.62
$7,767.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,211.44
$93,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,211.44
$93,211.44
Discount Percent:
55
55
Requested Amount:
$51,266.29
$51,266.29