Billed Entity:
150246
FRN:
1452551
Funding Year:
2006
470#:
903120000547237
471#:
514552
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:
$183,319.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$183,319.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,140.00
$22,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,680.00
$265,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,680.00
$265,680.00
Discount Percent:
69
69
Requested Amount:
$183,319.20
$183,319.20