Billed Entity:
123777
FRN:
1491166
Funding Year:
2006
470#:
249320000559829
471#:
538407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$172,620.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$122,728.49
Payment Mode:
BEAR
Remaining:
$49,892.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,168.90
$12,168.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,026.80
$146,026.80
One Time Cost:
$275,000.00
$275,000.00
One Time Ineligible Cost:
$0.00
$275,000.00
Total Cost:
$421,026.80
$421,026.80
Discount Percent:
41
41
Requested Amount:
$172,620.99
$172,620.99