Billed Entity:
144397
FRN:
1445480
Funding Year:
2006
470#:
874880000565377
471#:
524718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
The CAD was modified based on submitted contract by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,372.80
Last Date of Service:
2012-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,372.80
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$8,145.00
$8,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,740.00
$97,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,740.00
$97,740.00
Discount Percent:
72
72
Requested Amount:
$70,372.80
$70,372.80