Billed Entity:
144136
FRN:
1370566
Funding Year:
2006
470#:
735810000537903
471#:
497740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,074.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,710.68
Payment Mode:
SPI
Remaining:
$30,363.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,798.44
$8,798.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,581.28
$105,581.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,581.28
$105,581.28
Discount Percent:
73
73
Requested Amount:
$77,074.33
$77,074.33