Billed Entity:
128694
FRN:
1403248
Funding Year:
2006
470#:
629450000542568
471#:
510205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$352,540.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$129,539.20
Payment Mode:
BEAR
Remaining:
$223,001.78
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,059.35
$18,059.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,712.20
$216,712.20
One Time Cost:
$175,000.00
$175,000.00
One Time Ineligible Cost:
$0.00
$175,000.00
Total Cost:
$391,712.20
$391,712.20
Discount Percent:
90
90
Requested Amount:
$352,540.98
$352,540.98