Billed Entity:
125723
FRN:
1455679
Funding Year:
2006
470#:
251510000456398
471#:
525830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$485,840.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$485,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-01

Original
Committed
Monthly Cost:
$58,890.00
$58,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706,680.00
$706,680.00
One Time Cost:
$265,000.00
$265,000.00
One Time Ineligible Cost:
$0.00
$265,000.00
Total Cost:
$971,680.00
$971,680.00
Discount Percent:
50
50
Requested Amount:
$485,840.00
$485,840.00