Billed Entity:
144623
FRN:
1363320
Funding Year:
2006
470#:
988380000501699
471#:
494739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$145,084.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$102,918.66
Payment Mode:
SPI
Remaining:
$42,165.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,590.45
$15,590.45
Ineligible Monthly Cost:
$90.01
$90.01
Months of Service:
12
12
Annual Recurring Charges:
$186,005.28
$186,005.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,005.28
$186,005.28
Discount Percent:
78
78
Requested Amount:
$145,084.12
$145,084.12