Billed Entity:
143626
FRN:
1372006
Funding Year:
2006
470#:
681140000504145
471#:
498350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,893.77
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,901.56
Payment Mode:
SPI
Remaining:
$7,992.21
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,416.09
$8,416.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,993.08
$100,993.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,993.08
$100,993.08
Discount Percent:
90
90
Requested Amount:
$90,893.77
$90,893.77