Billed Entity:
144687
FRN:
1464664
Funding Year:
2006
470#:
993170000570316
471#:
511116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,546.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,546.68
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$11,781.00
$11,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,372.00
$141,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,372.00
$141,372.00
Discount Percent:
69
69
Requested Amount:
$97,546.68
$97,546.68