Billed Entity:
144105
FRN:
1419499
Funding Year:
2006
470#:
278610000463631
471#:
515828
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:
$162,489.82
Last Date of Service:
2008-11-30
Disbursed Amount:
$144,156.80
Payment Mode:
SPI
Remaining:
$18,333.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,986.60
$18,986.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,839.20
$227,839.20
One Time Cost:
$1,019.70
$1,019.70
One Time Ineligible Cost:
$0.00
$1,019.70
Total Cost:
$228,858.90
$228,858.90
Discount Percent:
71
71
Requested Amount:
$162,489.82
$162,489.82