Billed Entity:
143496
FRN:
1413384
Funding Year:
2006
470#:
316770000562622
471#:
513348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,868.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$67,783.84
Payment Mode:
SPI
Remaining:
$2,084.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,468.19
$12,468.19
Ineligible Monthly Cost:
$1,051.85
$1,051.85
Months of Service:
12
12
Annual Recurring Charges:
$136,996.08
$136,996.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,996.08
$136,996.08
Discount Percent:
51
51
Requested Amount:
$69,868.00
$69,868.00