Billed Entity:
144687
FRN:
1405728
Funding Year:
2006
470#:
574040000511648
471#:
511116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,103.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$133,708.88
Payment Mode:
SPI
Remaining:
$394.83
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$16,196.10
$16,196.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,353.20
$194,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,353.20
$194,353.20
Discount Percent:
69
69
Requested Amount:
$134,103.71
$134,103.71