Billed Entity:
144497
FRN:
1433621
Funding Year:
2006
470#:
176690000504235
471#:
520375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,282.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,558.40
Payment Mode:
SPI
Remaining:
$22,723.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,632.63
$7,632.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,591.56
$91,591.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,591.56
$91,591.56
Discount Percent:
68
68
Requested Amount:
$62,282.26
$62,282.26