Billed Entity:
144673
FRN:
1416675
Funding Year:
2006
470#:
592520000509700
471#:
514913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,761.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,149.15
Payment Mode:
SPI
Remaining:
$27,612.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,740.68
$4,740.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,888.16
$56,888.16
One Time Cost:
$12,769.75
$12,769.75
One Time Ineligible Cost:
$0.00
$12,769.75
Total Cost:
$69,657.91
$69,657.91
Discount Percent:
85
85
Requested Amount:
$59,209.22
$59,209.22