Billed Entity:
143674
FRN:
1393192
Funding Year:
2006
470#:
180030000462874
471#:
506899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,055.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$84,477.38
Payment Mode:
SPI
Remaining:
$14,578.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,488.12
$9,488.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,857.44
$113,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,857.44
$113,857.44
Discount Percent:
87
87
Requested Amount:
$99,055.97
$99,055.97