Billed Entity:
141556
FRN:
1447698
Funding Year:
2006
470#:
571060000560932
471#:
525569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162,416.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$158,422.82
Payment Mode:
SPI
Remaining:
$3,993.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,738.00
$15,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,856.00
$188,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,856.00
$188,856.00
Discount Percent:
86
86
Requested Amount:
$162,416.16
$162,416.16