Billed Entity:
143359
FRN:
1432532
Funding Year:
2006
470#:
124190000568617
471#:
520407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,393.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,393.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,754.03
$7,754.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,048.36
$93,048.36
One Time Cost:
$1,120.00
$1,120.00
One Time Ineligible Cost:
$0.00
$1,120.00
Total Cost:
$94,168.36
$94,168.36
Discount Percent:
79
79
Requested Amount:
$74,393.00
$74,393.00