Billed Entity:
150246
FRN:
1453716
Funding Year:
2006
470#:
188870000544198
471#:
516453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-08-20
Committed Amount:
$364,311.36
Last Date of Service:
2011-02-16
Disbursed Amount:
$245,099.76
Payment Mode:
BEAR
Remaining:
$119,211.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,963.00
$9,963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,556.00
$119,556.00
One Time Cost:
$531,000.00
$531,000.00
One Time Ineligible Cost:
$0.00
$531,000.00
Total Cost:
$650,556.00
$650,556.00
Discount Percent:
56
56
Requested Amount:
$364,311.36
$364,311.36