Billed Entity:
127591
FRN:
1490136
Funding Year:
2006
470#:
145670000549497
471#:
537871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$319,391.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$119,240.69
Payment Mode:
BEAR
Remaining:
$200,150.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42,247.50
$42,247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506,970.00
$506,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506,970.00
$506,970.00
Discount Percent:
63
63
Requested Amount:
$319,391.10
$319,391.10