Billed Entity:
143618
FRN:
1421628
Funding Year:
2006
470#:
658080000504130
471#:
503205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,348.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$77,255.98
Payment Mode:
SPI
Remaining:
$92.16
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$17,219.38
$17,219.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,632.56
$206,632.56
One Time Cost:
$828.49
$828.49
One Time Ineligible Cost:
$0.00
$828.49
Total Cost:
$207,461.05
$207,461.05
Discount Percent:
59
59
Requested Amount:
$122,402.02
$122,402.02