Billed Entity:
144346
FRN:
1375326
Funding Year:
2006
470#:
333330000507375
471#:
493431
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:
$135,932.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$101,186.92
Payment Mode:
SPI
Remaining:
$34,746.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,092.74
$18,092.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,112.88
$217,112.88
One Time Cost:
$5,728.00
$5,728.00
One Time Ineligible Cost:
$0.00
$5,728.00
Total Cost:
$222,840.88
$222,840.88
Discount Percent:
61
61
Requested Amount:
$135,932.94
$135,932.94