Billed Entity:
128645
FRN:
1429451
Funding Year:
2006
470#:
629450000542568
471#:
519556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,051,883.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$795,038.93
Payment Mode:
BEAR
Remaining:
$256,844.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$71,832.44
$71,832.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861,989.28
$861,989.28
One Time Cost:
$333,333.33
$333,333.33
One Time Ineligible Cost:
$0.00
$333,333.33
Total Cost:
$1,195,322.61
$1,195,322.61
Discount Percent:
88
88
Requested Amount:
$1,051,883.90
$1,051,883.90