Billed Entity:
144615
FRN:
1375301
Funding Year:
2006
470#:
452750000507188
471#:
493728
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:
$113,629.08
Last Date of Service:
2008-12-04
Disbursed Amount:
$103,393.91
Payment Mode:
SPI
Remaining:
$10,235.17
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,390.26
$10,390.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,683.12
$124,683.12
One Time Cost:
$2,990.00
$2,990.00
One Time Ineligible Cost:
$0.00
$2,990.00
Total Cost:
$127,673.12
$127,673.12
Discount Percent:
89
89
Requested Amount:
$113,629.08
$113,629.08