Billed Entity:
127832
FRN:
1371836
Funding Year:
2006
470#:
873950000525220
471#:
495986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$630,567.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$552,608.93
Payment Mode:
BEAR
Remaining:
$77,958.92
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$79,395.07
$79,395.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952,740.84
$952,740.84
One Time Cost:
$2,665.00
$2,665.00
One Time Ineligible Cost:
$0.00
$2,665.00
Total Cost:
$955,405.84
$955,405.84
Discount Percent:
66
66
Requested Amount:
$630,567.85
$630,567.85