Billed Entity:
150246
FRN:
1459884
Funding Year:
2006
470#:
188870000544198
471#:
529307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-29
Committed Amount:
$256,613.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$197,001.51
Payment Mode:
BEAR
Remaining:
$59,612.07
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,138.00
$12,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,656.00
$145,656.00
One Time Cost:
$311,436.00
$311,436.00
One Time Ineligible Cost:
$0.00
$311,436.00
Total Cost:
$457,092.00
$457,092.00
Discount Percent:
61
61
Requested Amount:
$278,826.12
$278,826.12