Billed Entity:
143652
FRN:
1405594
Funding Year:
2006
470#:
112610000512237
471#:
511072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,796.28
Last Date of Service:
2008-12-04
Disbursed Amount:
$81,670.08
Payment Mode:
SPI
Remaining:
$37,126.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$14,222.04
$14,222.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,664.48
$170,664.48
One Time Cost:
$17,901.04
$17,901.04
One Time Ineligible Cost:
$0.00
$17,901.04
Total Cost:
$188,565.52
$188,565.52
Discount Percent:
63
63
Requested Amount:
$118,796.28
$118,796.28