Billed Entity:
137697
FRN:
1448104
Funding Year:
2006
470#:
374180000568499
471#:
525740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,501.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,501.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,171.13
$8,171.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,053.56
$98,053.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,053.56
$98,053.56
Discount Percent:
77
77
Requested Amount:
$75,501.24
$75,501.24