Billed Entity:
135748
FRN:
1468966
Funding Year:
2006
470#:
191210000560394
471#:
527145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$378,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$365,408.79
Payment Mode:
BEAR
Remaining:
$12,591.21
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
90
90
Requested Amount:
$378,000.00
$378,000.00