Billed Entity:
143924
FRN:
1365933
Funding Year:
2006
470#:
180430000532559
471#:
495967
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:
$179,712.00
Last Date of Service:
2010-02-15
Disbursed Amount:
$149,860.72
Payment Mode:
SPI
Remaining:
$29,851.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,640.00
$16,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,680.00
$199,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,680.00
$199,680.00
Discount Percent:
90
90
Requested Amount:
$179,712.00
$179,712.00