Billed Entity:
127833
FRN:
1389950
Funding Year:
2006
470#:
880790000568142
471#:
505758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$259,128.00
Last Date of Service:
 
Disbursed Amount:
$42,729.45
Payment Mode:
BEAR
Remaining:
$216,398.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,950.00
$37,950.00
Ineligible Monthly Cost:
$1,960.00
$1,960.00
Months of Service:
12
12
Annual Recurring Charges:
$431,880.00
$431,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,880.00
$431,880.00
Discount Percent:
60
60
Requested Amount:
$259,128.00
$259,128.00