Billed Entity:
144004
FRN:
1412494
Funding Year:
2006
470#:
713260000529225
471#:
513437
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:
$74,595.82
Last Date of Service:
2008-02-16
Disbursed Amount:
$60,190.25
Payment Mode:
SPI
Remaining:
$14,405.57
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$10,717.79
$10,717.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,613.48
$128,613.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,613.48
$128,613.48
Discount Percent:
58
58
Requested Amount:
$74,595.82
$74,595.82