Billed Entity:
127599
FRN:
1477731
Funding Year:
2006
470#:
537470000520137
471#:
533352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$174,949.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$157,304.30
Payment Mode:
BEAR
Remaining:
$17,645.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,710.40
$24,710.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,524.80
$296,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,524.80
$296,524.80
Discount Percent:
59
59
Requested Amount:
$174,949.63
$174,949.63