Billed Entity:
141227
FRN:
1385387
Funding Year:
2006
470#:
490170000548182
471#:
504253
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):
2006-07-01
Committed Amount:
$81,423.36
Last Date of Service:
 
Disbursed Amount:
$52,462.06
Payment Mode:
SPI
Remaining:
$28,961.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,944.00
$10,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,328.00
$131,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,328.00
$131,328.00
Discount Percent:
62
62
Requested Amount:
$81,423.36
$81,423.36