Billed Entity:
143740
FRN:
1431031
Funding Year:
2006
470#:
594690000549376
471#:
508197
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:
$111,271.99
Last Date of Service:
 
Disbursed Amount:
$99,565.27
Payment Mode:
SPI
Remaining:
$11,706.72
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,782.17
$10,782.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,386.04
$129,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,386.04
$129,386.04
Discount Percent:
86
86
Requested Amount:
$111,271.99
$111,271.99