Billed Entity:
141638
FRN:
1441879
Funding Year:
2006
470#:
244630000573979
471#:
522111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,198,428.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,190,940.39
Payment Mode:
BEAR
Remaining:
$7,487.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110,965.56
$110,965.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331,586.72
$1,331,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331,586.72
$1,331,586.72
Discount Percent:
90
90
Requested Amount:
$1,198,428.05
$1,198,428.05