Billed Entity:
150246
FRN:
1452129
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):
2007-06-01
Committed Amount:
$231,166.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$182,695.50
Payment Mode:
BEAR
Remaining:
$48,470.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,720.00
$6,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,640.00
$80,640.00
One Time Cost:
$275,000.00
$275,000.00
One Time Ineligible Cost:
$0.00
$275,000.00
Total Cost:
$355,640.00
$355,640.00
Discount Percent:
65
65
Requested Amount:
$231,166.00
$231,166.00