Billed Entity:
144617
FRN:
1390714
Funding Year:
2006
470#:
887480000550361
471#:
494363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,545.90
Last Date of Service:
2009-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,545.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,994.25
$7,994.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,931.00
$95,931.00
One Time Cost:
$3,540.98
$3,540.98
One Time Ineligible Cost:
$0.00
$3,540.98
Total Cost:
$99,471.98
$99,471.98
Discount Percent:
86
86
Requested Amount:
$85,545.90
$85,545.90