Billed Entity:
144189
FRN:
1442826
Funding Year:
2006
470#:
676980000556138
471#:
523876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$108,506.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,701.76
Payment Mode:
SPI
Remaining:
$101,804.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$19,656.99
$19,656.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,883.88
$235,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,883.88
$235,883.88
Discount Percent:
46
46
Requested Amount:
$108,506.58
$108,506.58