Billed Entity:
134630
FRN:
1429449
Funding Year:
2006
470#:
941380000572423
471#:
519543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,973.04
Last Date of Service:
 
Disbursed Amount:
$56,952.54
Payment Mode:
SPI
Remaining:
$2,020.50
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$8,749.89
$8,065.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,998.68
$96,788.40
One Time Cost:
$0.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$104,998.68
$98,288.40
Discount Percent:
60
60
Requested Amount:
$62,999.21
$58,973.04