Billed Entity:
16027882
FRN:
1417015
Funding Year:
2006
470#:
170970000550128
471#:
514097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,716.20
Last Date of Service:
 
Disbursed Amount:
$56,203.17
Payment Mode:
SPI
Remaining:
$513.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,877.25
$7,877.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,527.00
$94,527.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,527.00
$94,527.00
Discount Percent:
60
60
Requested Amount:
$56,716.20
$56,716.20