Billed Entity:
144552
FRN:
1399322
Funding Year:
2006
470#:
146590000516162
471#:
498018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146,914.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$116,241.42
Payment Mode:
SPI
Remaining:
$30,672.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$21,478.69
$21,478.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,744.28
$257,744.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,744.28
$257,744.28
Discount Percent:
57
57
Requested Amount:
$146,914.24
$146,914.24