Billed Entity:
143798
FRN:
1480564
Funding Year:
2006
470#:
246600000549161
471#:
507928
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:
$492,333.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492,333.25
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$78,899.56
$78,899.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946,794.72
$946,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946,794.72
$946,794.72
Discount Percent:
52
52
Requested Amount:
$492,333.25
$492,333.25