Billed Entity:
127671
FRN:
1432006
Funding Year:
2006
470#:
382450000547200
471#:
520225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$170,359.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$157,112.48
Payment Mode:
BEAR
Remaining:
$13,246.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26,290.00
$26,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,480.00
$315,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,480.00
$315,480.00
Discount Percent:
54
54
Requested Amount:
$170,359.20
$170,359.20