Billed Entity:
143587
FRN:
1365552
Funding Year:
2006
470#:
211670000464412
471#:
495728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$125,726.20
Last Date of Service:
2008-12-08
Disbursed Amount:
$92,936.11
Payment Mode:
SPI
Remaining:
$32,790.09
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,639.69
$10,639.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,676.28
$127,676.28
One Time Cost:
$12,019.50
$12,019.50
One Time Ineligible Cost:
$0.00
$12,019.50
Total Cost:
$139,695.78
$139,695.78
Discount Percent:
90
90
Requested Amount:
$125,726.20
$125,726.20