Billed Entity:
144194
FRN:
1430140
Funding Year:
2006
470#:
808880000519872
471#:
519748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,458.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,447.45
Payment Mode:
SPI
Remaining:
$10.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,595.03
$9,595.03
Ineligible Monthly Cost:
$1,960.00
$1,960.00
Months of Service:
12
12
Annual Recurring Charges:
$91,620.36
$91,620.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,620.36
$91,620.36
Discount Percent:
90
90
Requested Amount:
$82,458.32
$82,458.32