Billed Entity:
143853
FRN:
1453074
Funding Year:
2006
470#:
150530000323799
471#:
527200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,380.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,380.80
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,452.50
$3,452.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,430.00
$41,430.00
One Time Cost:
$27,796.00
$27,796.00
One Time Ineligible Cost:
$0.00
$27,796.00
Total Cost:
$69,226.00
$69,226.00
Discount Percent:
80
80
Requested Amount:
$55,380.80
$55,380.80