Billed Entity:
127308
FRN:
1366327
Funding Year:
2006
470#:
535800000507350
471#:
496116
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:
$454,053.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$454,053.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44,515.00
$44,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,180.00
$534,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,180.00
$534,180.00
Discount Percent:
85
85
Requested Amount:
$454,053.00
$454,053.00