Billed Entity:
124492
FRN:
1404875
Funding Year:
2006
470#:
224360000468978
471#:
494421
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:
$184,049.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$184,049.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30,073.50
$30,073.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,882.00
$360,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,882.00
$360,882.00
Discount Percent:
51
51
Requested Amount:
$184,049.82
$184,049.82