Billed Entity:
126946
FRN:
1409817
Funding Year:
2006
470#:
914700000517840
471#:
510757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$272,630.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$272,630.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$34,952.62
$34,952.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,431.44
$419,431.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,431.44
$419,431.44
Discount Percent:
65
65
Requested Amount:
$272,630.44
$272,630.44