Billed Entity:
143735
FRN:
1429445
Funding Year:
2006
470#:
447590000552958
471#:
501003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,701.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,701.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,075.00
$11,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,900.00
$132,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,900.00
$132,900.00
Discount Percent:
69
69
Requested Amount:
$91,701.00
$91,701.00