Billed Entity:
141656
FRN:
1469288
Funding Year:
2006
470#:
273000000572271
471#:
531907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,271.33
Last Date of Service:
 
Disbursed Amount:
$121,116.00
Payment Mode:
SPI
Remaining:
$26,155.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,789.45
$13,789.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,473.40
$165,473.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,473.40
$165,473.40
Discount Percent:
89
89
Requested Amount:
$147,271.33
$147,271.33