Billed Entity:
127371
FRN:
1387542
Funding Year:
2006
470#:
792870000557877
471#:
499669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$137,640.60
Last Date of Service:
 
Disbursed Amount:
$50,171.04
Payment Mode:
SPI
Remaining:
$87,469.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,293.40
$15,293.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,520.80
$183,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,520.80
$183,520.80
Discount Percent:
75
75
Requested Amount:
$137,640.60
$137,640.60