Billed Entity:
128168
FRN:
1466140
Funding Year:
2006
470#:
825300000576066
471#:
531177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$309,202.63
Last Date of Service:
 
Disbursed Amount:
$309,202.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33,692.92
$33,692.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,315.04
$404,315.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,315.04
$404,315.04
Discount Percent:
79
79
Requested Amount:
$319,408.88
$319,408.88