Billed Entity:
143734
FRN:
1405562
Funding Year:
2006
470#:
562420000550120
471#:
509810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$108,851.40
Last Date of Service:
 
Disbursed Amount:
$71,793.26
Payment Mode:
SPI
Remaining:
$37,058.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$14,972.28
$14,972.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,667.36
$179,667.36
One Time Cost:
$11,300.00
$11,300.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$190,967.36
$190,967.36
Discount Percent:
57
57
Requested Amount:
$108,851.40
$108,851.40