Billed Entity:
127681
FRN:
1483944
Funding Year:
2006
470#:
895280000503636
471#:
534227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,039,758.57
Last Date of Service:
2009-12-08
Disbursed Amount:
$1,039,758.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$136,148.75
$136,148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633,785.00
$1,633,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633,785.00
$1,633,785.00
Discount Percent:
66
66
Requested Amount:
$1,078,298.10
$1,078,298.10