Billed Entity:
143411
FRN:
1446837
Funding Year:
2006
470#:
973470000546331
471#:
523947
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:
$276,593.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$276,593.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,598.35
$39,598.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,180.20
$475,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,180.20
$475,180.20
Discount Percent:
78
78
Requested Amount:
$370,640.56
$370,640.56