Billed Entity:
144169
FRN:
1459194
Funding Year:
2006
470#:
223770000571201
471#:
527076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,450.83
Last Date of Service:
2011-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,450.83
Last Date to Invoice:
2008-05-08

Original
Committed
Monthly Cost:
$9,624.43
$9,624.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,493.16
$115,493.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,493.16
$115,493.16
Discount Percent:
61
61
Requested Amount:
$70,450.83
$70,450.83