Billed Entity:
126657
FRN:
1366503
Funding Year:
2006
470#:
399950000504351
471#:
495677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,598.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$53,352.00
Payment Mode:
BEAR
Remaining:
$2,246.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,940.00
$5,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,280.00
$71,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,280.00
$71,280.00
Discount Percent:
78
78
Requested Amount:
$55,598.40
$55,598.40