Billed Entity:
144543
FRN:
1373728
Funding Year:
2006
470#:
897520000503325
471#:
493636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$107,944.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$95,299.45
Payment Mode:
SPI
Remaining:
$12,645.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,355.30
$16,355.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,263.60
$196,263.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,263.60
$196,263.60
Discount Percent:
55
55
Requested Amount:
$107,944.98
$107,944.98