Billed Entity:
129502
FRN:
1478672
Funding Year:
2006
470#:
711700000402356
471#:
534544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,330.00
Last Date of Service:
2007-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,330.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$22,875.00
$22,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$274,500.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,500.00
$183,000.00
Discount Percent:
51
51
Requested Amount:
$139,995.00
$93,330.00