Billed Entity:
150246
FRN:
1452653
Funding Year:
2006
470#:
188870000544198
471#:
513458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388,518.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$263,392.99
Payment Mode:
BEAR
Remaining:
$125,125.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$14,667.75
$14,667.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,013.00
$176,013.00
One Time Cost:
$379,014.08
$379,014.08
One Time Ineligible Cost:
$0.00
$379,014.08
Total Cost:
$555,027.08
$555,027.08
Discount Percent:
70
70
Requested Amount:
$388,518.96
$388,518.96