Billed Entity:
143585
FRN:
1429569
Funding Year:
2006
470#:
517280000563273
471#:
519573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,050.00
Last Date of Service:
 
Disbursed Amount:
$71,576.88
Payment Mode:
SPI
Remaining:
$473.12
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,562.50
$6,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,750.00
$78,750.00
One Time Cost:
$3,125.00
$3,125.00
One Time Ineligible Cost:
$0.00
$3,125.00
Total Cost:
$81,875.00
$81,875.00
Discount Percent:
88
88
Requested Amount:
$72,050.00
$72,050.00