Billed Entity:
137125
FRN:
1390428
Funding Year:
2006
470#:
227080000393134
471#:
506000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,635.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$115,635.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,039.00
$282,039.00
One Time Ineligible Cost:
$0.00
$282,039.00
Total Cost:
$282,039.00
$282,039.00
Discount Percent:
41
41
Requested Amount:
$115,635.99
$115,635.99