Billed Entity:
143510
FRN:
1404170
Funding Year:
2006
470#:
590920000482853
471#:
510688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,667.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$67,553.46
Payment Mode:
SPI
Remaining:
$11,114.30
Last Date to Invoice:
2008-02-01

Original
Committed
Monthly Cost:
$10,085.61
$10,085.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,027.32
$121,027.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,027.32
$121,027.32
Discount Percent:
65
65
Requested Amount:
$78,667.76
$78,667.76