Billed Entity:
144178
FRN:
1397024
Funding Year:
2006
470#:
881280000481892
471#:
508338
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:
$103,490.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$103,246.19
Payment Mode:
SPI
Remaining:
$244.37
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$16,272.10
$16,272.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,265.20
$195,265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,265.20
$195,265.20
Discount Percent:
53
53
Requested Amount:
$103,490.56
$103,490.56