Billed Entity:
143411
FRN:
1442325
Funding Year:
2006
470#:
399090000459421
471#:
517297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$658,847.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$658,847.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$123,957.24
$123,957.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487,486.88
$1,487,486.88
One Time Cost:
$22,171.67
$22,171.67
One Time Ineligible Cost:
$0.00
$22,171.67
Total Cost:
$1,509,658.55
$1,509,658.55
Discount Percent:
60
60
Requested Amount:
$905,795.13
$905,795.13