Billed Entity:
127868
FRN:
1380232
Funding Year:
2006
470#:
207290000456899
471#:
501833
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:
$251,149.78
Last Date of Service:
2009-01-27
Disbursed Amount:
$251,149.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$28,275.80
$28,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,309.60
$339,309.60
One Time Cost:
$82.00
$82.00
One Time Ineligible Cost:
$0.00
$82.00
Total Cost:
$339,391.60
$339,391.60
Discount Percent:
74
74
Requested Amount:
$251,149.78
$251,149.78