Billed Entity:
144605
FRN:
1388469
Funding Year:
2006
470#:
253900000415512
471#:
493378
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,740.44
Last Date of Service:
2008-01-16
Disbursed Amount:
$70,853.76
Payment Mode:
SPI
Remaining:
$9,886.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,781.41
$12,781.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,376.92
$153,376.92
One Time Cost:
$18,411.25
$18,411.25
One Time Ineligible Cost:
$0.00
$18,411.25
Total Cost:
$171,788.17
$171,788.17
Discount Percent:
47
47
Requested Amount:
$80,740.44
$80,740.44