Billed Entity:
127681
FRN:
1483747
Funding Year:
2006
470#:
968520000572860
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:
$170,206.32
Last Date of Service:
 
Disbursed Amount:
$170,206.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$26,762.00
$26,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,144.00
$321,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,144.00
$321,144.00
Discount Percent:
53
53
Requested Amount:
$170,206.32
$170,206.32