Billed Entity:
122636
FRN:
1433142
Funding Year:
2006
470#:
478810000461392
471#:
520620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$225,217.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$225,217.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,202.00
$37,202.00
Ineligible Monthly Cost:
$3,687.50
$3,687.50
Months of Service:
12
12
Annual Recurring Charges:
$402,174.00
$402,174.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,174.00
$402,174.00
Discount Percent:
56
56
Requested Amount:
$225,217.44
$225,217.44