Billed Entity:
150246
FRN:
1452238
Funding Year:
2006
470#:
188870000544198
471#:
514815
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):
2007-08-07
Committed Amount:
$239,062.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$204,600.00
Payment Mode:
BEAR
Remaining:
$34,462.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,632.00
$4,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,584.00
$55,584.00
One Time Cost:
$330,000.00
$330,000.00
One Time Ineligible Cost:
$0.00
$330,000.00
Total Cost:
$385,584.00
$385,584.00
Discount Percent:
62
62
Requested Amount:
$239,062.08
$239,062.08