Billed Entity:
127737
FRN:
1396591
Funding Year:
2006
470#:
556650000570258
471#:
507370
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
30% or more of this FRN is for Basic Maintenance of IC service (which was not posted) is an ineligible based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$162,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$162,600.00
 
Discount Percent:
60
 
Requested Amount:
$97,560.00