Billed Entity:
126093
FRN:
1428043
Funding Year:
2006
470#:
156240000544943
471#:
518998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,028.92
Last Date of Service:
 
Disbursed Amount:
$70,363.60
Payment Mode:
SPI
Remaining:
$4,665.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,878.11
$11,878.11
Ineligible Monthly Cost:
$81.11
$81.11
Months of Service:
12
12
Annual Recurring Charges:
$141,564.00
$141,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,564.00
$141,564.00
Discount Percent:
53
53
Requested Amount:
$75,028.92
$75,028.92