Billed Entity:
144164
FRN:
1392512
Funding Year:
2006
470#:
111520000495134
471#:
505975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,752.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$70,900.45
Payment Mode:
SPI
Remaining:
$14,852.51
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$13,233.42
$13,233.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,801.04
$158,801.04
One Time Cost:
$2,997.00
$2,997.00
One Time Ineligible Cost:
$0.00
$2,997.00
Total Cost:
$161,798.04
$161,798.04
Discount Percent:
53
53
Requested Amount:
$85,752.96
$85,752.96