Billed Entity:
137156
FRN:
1457024
Funding Year:
2006
470#:
790534000456358
471#:
528167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,473.27
Last Date of Service:
2014-12-31
Disbursed Amount:
$109,473.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$21,215.75
$21,215.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,589.00
$254,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,589.00
$254,589.00
Discount Percent:
43
43
Requested Amount:
$109,473.27
$109,473.27