Billed Entity:
138321
FRN:
1403714
Funding Year:
2006
470#:
482250000549196
471#:
501964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$129,195.74
Last Date of Service:
2010-01-30
Disbursed Amount:
$129,195.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,597.00
$27,597.00
Ineligible Monthly Cost:
$681.22
$681.22
Months of Service:
12
12
Annual Recurring Charges:
$322,989.36
$322,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,989.36
$322,989.36
Discount Percent:
40
40
Requested Amount:
$129,195.74
$129,195.74