Billed Entity:
128537
FRN:
1630346
Funding Year:
2006
470#:
829020000573895
471#:
517172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$301,873.50
Last Date of Service:
 
Disbursed Amount:
$301,873.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$56,850.00
$56,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$511,650.00
$511,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,650.00
$511,650.00
Discount Percent:
59
59
Requested Amount:
$301,873.50
$301,873.50