Billed Entity:
144015
FRN:
1487714
Funding Year:
2006
470#:
217170000563005
471#:
537318
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):
 
Committed Amount:
$57,528.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,528.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,859.06
$7,859.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,308.72
$94,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,308.72
$94,308.72
Discount Percent:
61
61
Requested Amount:
$57,528.32
$57,528.32