Billed Entity:
126714
FRN:
1366404
Funding Year:
2006
470#:
399950000504351
471#:
495649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,420.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,848.68
Payment Mode:
BEAR
Remaining:
$5,572.12
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,230.00
$6,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,760.00
$74,760.00
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$74,880.00
$74,880.00
Discount Percent:
66
66
Requested Amount:
$49,420.80
$49,420.80