Billed Entity:
137572
FRN:
1480546
Funding Year:
2006
470#:
626390000576738
471#:
518180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$219,340.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$219,340.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26,880.00
$26,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,560.00
$322,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,560.00
$322,560.00
Discount Percent:
68
68
Requested Amount:
$219,340.80
$219,340.80