Billed Entity:
152695
FRN:
1431775
Funding Year:
2006
470#:
581740000354216
471#:
511304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$345,758.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$275,551.80
Payment Mode:
BEAR
Remaining:
$70,207.00
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$68,552.51
$68,552.51
Ineligible Monthly Cost:
$25,707.19
$25,707.19
Months of Service:
12
12
Annual Recurring Charges:
$514,143.84
$514,143.84
One Time Cost:
$3,062.50
$3,062.50
One Time Ineligible Cost:
$1,148.43
$1,914.07
Total Cost:
$516,057.91
$516,057.91
Discount Percent:
67
67
Requested Amount:
$345,758.80
$345,758.80