Billed Entity:
128816
FRN:
1441442
Funding Year:
2006
470#:
195880000542609
471#:
519269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$257,731.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$257,731.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$35,796.00
$35,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,552.00
$429,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,552.00
$429,552.00
Discount Percent:
60
60
Requested Amount:
$257,731.20
$257,731.20