Billed Entity:
143597
FRN:
1404465
Funding Year:
2006
470#:
265690000506737
471#:
510782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$158,022.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$153,390.11
Payment Mode:
SPI
Remaining:
$4,632.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,587.73
$21,587.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,052.76
$259,052.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,052.76
$259,052.76
Discount Percent:
61
61
Requested Amount:
$158,022.18
$158,022.18