Billed Entity:
125632
FRN:
1456592
Funding Year:
2006
470#:
787050000554561
471#:
521198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,476.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,476.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$14,800.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,600.00
$177,600.00
One Time Cost:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$203,600.00
$203,600.00
Discount Percent:
41
41
Requested Amount:
$83,476.00
$83,476.00