Billed Entity:
143782
FRN:
1406255
Funding Year:
2006
470#:
597230000582009
471#:
509795
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:
$54,002.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$48,669.24
Payment Mode:
SPI
Remaining:
$5,332.91
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,823.88
$8,823.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,886.56
$105,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,886.56
$105,886.56
Discount Percent:
51
51
Requested Amount:
$54,002.15
$54,002.15