Billed Entity:
127591
FRN:
1440024
Funding Year:
2006
470#:
115080000493126
471#:
513645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$640,166.17
Last Date of Service:
2009-02-03
Disbursed Amount:
$639,773.22
Payment Mode:
BEAR
Remaining:
$392.95
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$84,476.43
$84,476.43
Ineligible Monthly Cost:
$91.67
$91.67
Months of Service:
12
12
Annual Recurring Charges:
$1,012,617.12
$1,012,617.12
One Time Cost:
$3,519.65
$3,519.65
One Time Ineligible Cost:
$0.00
$3,519.65
Total Cost:
$1,016,136.77
$1,016,136.77
Discount Percent:
63
63
Requested Amount:
$640,166.17
$640,166.17