Billed Entity:
143482
FRN:
1368479
Funding Year:
2006
470#:
183680000461623
471#:
496952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$108,159.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$86,440.62
Payment Mode:
SPI
Remaining:
$21,719.05
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,127.31
$10,127.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,527.72
$121,527.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,527.72
$121,527.72
Discount Percent:
89
89
Requested Amount:
$108,159.67
$108,159.67