Billed Entity:
127832
FRN:
1371826
Funding Year:
2006
470#:
927590000300415
471#:
495986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$351,993.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$268,182.56
Payment Mode:
BEAR
Remaining:
$83,811.39
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$44,443.68
$44,443.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,324.16
$533,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,324.16
$533,324.16
Discount Percent:
66
66
Requested Amount:
$351,993.95
$351,993.95