Billed Entity:
124229
FRN:
1481728
Funding Year:
2006
470#:
717400000558313
471#:
535114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,581.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,581.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,593.07
$7,593.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,116.84
$91,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,116.84
$91,116.84
Discount Percent:
61
61
Requested Amount:
$55,581.27
$55,581.27