Billed Entity:
128645
FRN:
1429900
Funding Year:
2006
470#:
629450000542568
471#:
519692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$280,160.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$244,583.72
Payment Mode:
BEAR
Remaining:
$35,576.95
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$25,832.45
$25,832.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,989.40
$309,989.40
One Time Cost:
$8,375.00
$8,375.00
One Time Ineligible Cost:
$0.00
$8,375.00
Total Cost:
$318,364.40
$318,364.40
Discount Percent:
88
88
Requested Amount:
$280,160.67
$280,160.67