Billed Entity:
141223
FRN:
1480491
Funding Year:
2006
470#:
545530000543765
471#:
496744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$941,717.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$847,133.10
Payment Mode:
BEAR
Remaining:
$94,583.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92,325.20
$92,325.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107,902.40
$1,107,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107,902.40
$1,107,902.40
Discount Percent:
85
85
Requested Amount:
$941,717.04
$941,717.04