Billed Entity:
143613
FRN:
1406045
Funding Year:
2006
470#:
552220000550114
471#:
509798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$150,341.18
Last Date of Service:
 
Disbursed Amount:
$147,169.25
Payment Mode:
SPI
Remaining:
$3,171.93
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$17,897.76
$17,897.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,773.12
$214,773.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,773.12
$214,773.12
Discount Percent:
70
70
Requested Amount:
$150,341.18
$150,341.18