Billed Entity:
138458
FRN:
1378981
Funding Year:
2006
470#:
716850000477861
471#:
500269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$186,815.29
Last Date of Service:
2011-12-31
Disbursed Amount:
$186,815.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28,829.52
$28,829.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,954.24
$345,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,954.24
$345,954.24
Discount Percent:
54
54
Requested Amount:
$186,815.29
$186,815.29