Billed Entity:
150246
FRN:
1429574
Funding Year:
2006
470#:
786270000575956
471#:
519586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,986.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,986.48
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,642.00
$6,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,704.00
$79,704.00
One Time Cost:
$23,500.00
$23,500.00
One Time Ineligible Cost:
$0.00
$23,500.00
Total Cost:
$103,204.00
$103,204.00
Discount Percent:
62
62
Requested Amount:
$63,986.48
$63,986.48