Billed Entity:
144152
FRN:
1490036
Funding Year:
2006
470#:
225410000568883
471#:
533031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$255,571.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255,571.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,268.00
$8,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,216.00
$99,216.00
One Time Cost:
$220,248.00
$220,248.00
One Time Ineligible Cost:
$0.00
$220,248.00
Total Cost:
$319,464.00
$319,464.00
Discount Percent:
80
80
Requested Amount:
$255,571.20
$255,571.20