Billed Entity:
127585
FRN:
1487520
Funding Year:
2006
470#:
152840000580522
471#:
536580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-10-23
Service Start Date (486):
2006-10-23
Committed Amount:
$247,617.86
Last Date of Service:
2008-10-23
Disbursed Amount:
$247,617.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34,391.37
$34,391.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,696.44
$412,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,522.33
$309,522.33
Discount Percent:
80
80
Requested Amount:
$247,617.86
$247,617.86