Billed Entity:
143623
FRN:
1393405
Funding Year:
2006
470#:
951790000502881
471#:
506659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,657.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$85,028.94
Payment Mode:
SPI
Remaining:
$9,628.98
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$16,336.75
$16,336.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,041.00
$196,041.00
One Time Cost:
$1,162.99
$1,162.99
One Time Ineligible Cost:
$0.00
$1,162.99
Total Cost:
$197,203.99
$197,203.99
Discount Percent:
48
48
Requested Amount:
$94,657.92
$94,657.92