Billed Entity:
127637
FRN:
1482525
Funding Year:
2006
470#:
112170000574255
471#:
535893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$137,651.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$103,077.00
Payment Mode:
BEAR
Remaining:
$34,574.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,470.00
$10,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,640.00
$125,640.00
One Time Cost:
$55,480.00
$55,480.00
One Time Ineligible Cost:
$0.00
$55,480.00
Total Cost:
$181,120.00
$181,120.00
Discount Percent:
76
76
Requested Amount:
$137,651.20
$137,651.20