Billed Entity:
127919
FRN:
1445080
Funding Year:
2006
470#:
832450000552020
471#:
495820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,602.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,985.77
Payment Mode:
BEAR
Remaining:
$617.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,267.13
$10,267.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,205.56
$123,205.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,205.56
$123,205.56
Discount Percent:
50
50
Requested Amount:
$61,602.78
$61,602.78