Billed Entity:
143853
FRN:
1430160
Funding Year:
2006
470#:
154630000565801
471#:
519760
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:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$14,608.90
Payment Mode:
SPI
Remaining:
$45,871.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
80
80
Requested Amount:
$60,480.00
$60,480.00