Billed Entity:
128765
FRN:
1482731
Funding Year:
2006
470#:
127140000527070
471#:
535243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$172,512.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$172,413.64
Payment Mode:
BEAR
Remaining:
$98.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,970.00
$17,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,640.00
$215,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,640.00
$215,640.00
Discount Percent:
80
80
Requested Amount:
$172,512.00
$172,512.00