Billed Entity:
142043
FRN:
1405788
Funding Year:
2006
470#:
304280000568744
471#:
493116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,162.99
Last Date of Service:
2011-02-01
Disbursed Amount:
$50,539.44
Payment Mode:
SPI
Remaining:
$28,623.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,128.19
$13,128.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,538.28
$157,538.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,153.71
$118,153.71
Discount Percent:
67
67
Requested Amount:
$79,162.99
$79,162.99