Billed Entity:
143798
FRN:
1395963
Funding Year:
2006
470#:
759910000524692
471#:
507928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,974.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$126,911.70
Payment Mode:
SPI
Remaining:
$22,062.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$23,874.09
$23,874.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,489.08
$286,489.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,489.08
$286,489.08
Discount Percent:
52
52
Requested Amount:
$148,974.32
$148,974.32