Billed Entity:
143548
FRN:
1372957
Funding Year:
2006
470#:
216280000483488
471#:
498797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,559.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$70,177.45
Payment Mode:
SPI
Remaining:
$44,381.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,911.00
$15,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,932.00
$190,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,932.00
$190,932.00
Discount Percent:
60
60
Requested Amount:
$114,559.20
$114,559.20