Billed Entity:
122620
FRN:
1433480
Funding Year:
2006
470#:
568380000465232
471#:
520766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$175,990.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$175,990.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,159.00
$27,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,908.00
$325,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,908.00
$325,908.00
Discount Percent:
54
54
Requested Amount:
$175,990.32
$175,990.32