Billed Entity:
144407
FRN:
1433955
Funding Year:
2006
470#:
435250000554519
471#:
499387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,143.54
Last Date of Service:
 
Disbursed Amount:
$46,024.32
Payment Mode:
SPI
Remaining:
$36,119.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,127.06
$9,127.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,524.72
$109,524.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,524.72
$109,524.72
Discount Percent:
75
75
Requested Amount:
$82,143.54
$82,143.54