Billed Entity:
128925
FRN:
1450550
Funding Year:
2006
470#:
240050000522637
471#:
525197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$401,719.97
Last Date of Service:
2010-03-21
Disbursed Amount:
$346,269.33
Payment Mode:
BEAR
Remaining:
$55,450.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40,825.20
$40,825.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,902.40
$489,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,902.40
$489,902.40
Discount Percent:
82
82
Requested Amount:
$401,719.97
$401,719.97