Billed Entity:
140887
FRN:
1469944
Funding Year:
2006
470#:
575220000567022
471#:
532209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,038,066.84
Last Date of Service:
 
Disbursed Amount:
$908,723.79
Payment Mode:
BEAR
Remaining:
$129,343.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106,797.00
$106,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281,564.00
$1,281,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,564.00
$1,281,564.00
Discount Percent:
81
81
Requested Amount:
$1,038,066.84
$1,038,066.84