Billed Entity:
128086
FRN:
1457559
Funding Year:
2006
470#:
768100000579804
471#:
501420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$280,800.00
Last Date of Service:
 
Disbursed Amount:
$180,297.84
Payment Mode:
BEAR
Remaining:
$100,502.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
78
78
Requested Amount:
$280,800.00
$280,800.00