Billed Entity:
143758
FRN:
1400112
Funding Year:
2006
470#:
276970000559202
471#:
503533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,573.99
Last Date of Service:
 
Disbursed Amount:
$84,009.81
Payment Mode:
SPI
Remaining:
$51,564.18
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$13,216.50
$13,216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,598.00
$158,598.00
One Time Cost:
$8,777.30
$8,777.30
One Time Ineligible Cost:
$0.00
$8,777.30
Total Cost:
$167,375.30
$167,375.30
Discount Percent:
81
81
Requested Amount:
$135,573.99
$135,573.99