Billed Entity:
144058
FRN:
1484619
Funding Year:
2006
470#:
542230000534094
471#:
535537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$45,384.41
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,384.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,202.26
$4,202.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,427.12
$50,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,427.12
$50,427.12
Discount Percent:
90
90
Requested Amount:
$45,384.41
$45,384.41