Billed Entity:
126850
FRN:
1378876
Funding Year:
2006
470#:
829840000514882
471#:
494122
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:
$563,389.20
Last Date of Service:
2010-02-17
Disbursed Amount:
$500,265.78
Payment Mode:
BEAR
Remaining:
$63,123.42
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$58,080.00
$58,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,960.00
$696,960.00
One Time Cost:
$156,660.00
$156,660.00
One Time Ineligible Cost:
$0.00
$156,660.00
Total Cost:
$853,620.00
$853,620.00
Discount Percent:
68
68
Requested Amount:
$580,461.60
$580,461.60