Billed Entity:
127641
FRN:
1474300
Funding Year:
2006
470#:
386410000560962
471#:
533351
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:
$355,892.37
Last Date of Service:
 
Disbursed Amount:
$214,884.86
Payment Mode:
BEAR
Remaining:
$141,007.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40,077.97
$40,077.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,935.64
$480,935.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,935.64
$480,935.64
Discount Percent:
74
74
Requested Amount:
$355,892.37
$355,892.37