Billed Entity:
128816
FRN:
1444665
Funding Year:
2006
470#:
898630000578940
471#:
519269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$396,000.00
Last Date of Service:
 
Disbursed Amount:
$351,817.38
Payment Mode:
BEAR
Remaining:
$44,182.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
60
60
Requested Amount:
$396,000.00
$396,000.00