Billed Entity:
150246
FRN:
1447271
Funding Year:
2006
470#:
109782000457331
471#:
508360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$215,357.76
Last Date of Service:
2009-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,357.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$13,284.00
$13,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,408.00
$159,408.00
One Time Cost:
$139,700.00
$139,700.00
One Time Ineligible Cost:
$0.00
$139,700.00
Total Cost:
$299,108.00
$299,108.00
Discount Percent:
72
72
Requested Amount:
$215,357.76
$215,357.76