Billed Entity:
129033
FRN:
1417627
Funding Year:
2006
470#:
342620000551822
471#:
506348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,689.72
Last Date of Service:
 
Disbursed Amount:
$46,801.97
Payment Mode:
SPI
Remaining:
$38,887.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,349.00
$10,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,188.00
$124,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,188.00
$124,188.00
Discount Percent:
69
69
Requested Amount:
$85,689.72
$85,689.72