Billed Entity:
144178
FRN:
1460016
Funding Year:
2006
470#:
397160000554069
471#:
529305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,751.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,751.40
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$17,256.51
$17,256.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,078.12
$207,078.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,078.12
$207,078.12
Discount Percent:
53
53
Requested Amount:
$109,751.40
$109,751.40