Billed Entity:
143751
FRN:
1409327
Funding Year:
2006
470#:
657340000509508
471#:
512341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$154,574.82
Last Date of Service:
2008-04-28
Disbursed Amount:
$152,690.98
Payment Mode:
SPI
Remaining:
$1,883.84
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$17,174.98
$17,174.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,099.76
$206,099.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,099.76
$206,099.76
Discount Percent:
75
75
Requested Amount:
$154,574.82
$154,574.82