Billed Entity:
141224
FRN:
1460001
Funding Year:
2006
470#:
168310000562000
471#:
528813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$477,588.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$477,588.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46,817.95
$46,817.95
Ineligible Monthly Cost:
$540.00
$540.00
Months of Service:
12
12
Annual Recurring Charges:
$555,335.40
$555,335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,335.40
$555,335.40
Discount Percent:
86
86
Requested Amount:
$477,588.44
$477,588.44