Billed Entity:
150246
FRN:
1415949
Funding Year:
2006
470#:
188870000544198
471#:
514461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$125,655.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,655.42
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Cost:
$94,987.00
$94,987.00
One Time Ineligible Cost:
$0.00
$94,987.00
Total Cost:
$190,387.00
$190,387.00
Discount Percent:
66
66
Requested Amount:
$125,655.42
$125,655.42