Billed Entity:
150246
FRN:
1452891
Funding Year:
2006
470#:
188870000544198
471#:
519630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-29
Committed Amount:
$240,656.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$175,520.18
Payment Mode:
BEAR
Remaining:
$65,136.41
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,419.00
$10,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,028.00
$125,028.00
One Time Cost:
$300,748.00
$300,748.00
One Time Ineligible Cost:
$0.00
$300,748.00
Total Cost:
$425,776.00
$425,776.00
Discount Percent:
61
61
Requested Amount:
$259,723.36
$259,723.36