Billed Entity:
143485
FRN:
1418008
Funding Year:
2006
470#:
712990000468601
471#:
503188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,826.91
Last Date of Service:
2008-12-30
Disbursed Amount:
$64,520.11
Payment Mode:
SPI
Remaining:
$13,306.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,209.59
$8,209.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,515.08
$98,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,515.08
$98,515.08
Discount Percent:
79
79
Requested Amount:
$77,826.91
$77,826.91