Billed Entity:
127700
FRN:
1380343
Funding Year:
2006
470#:
869690000544624
471#:
498541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$287,880.63
Last Date of Service:
 
Disbursed Amount:
$284,730.04
Payment Mode:
BEAR
Remaining:
$3,150.59
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$45,264.25
$45,264.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,171.00
$543,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,171.00
$543,171.00
Discount Percent:
53
53
Requested Amount:
$287,880.63
$287,880.63