Billed Entity:
143762
FRN:
1443037
Funding Year:
2006
470#:
983840000509449
471#:
508766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$113,744.07
Last Date of Service:
2008-12-04
Disbursed Amount:
$105,273.78
Payment Mode:
SPI
Remaining:
$8,470.29
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,997.92
$23,997.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,975.04
$287,975.04
One Time Cost:
$3,676.42
$3,676.42
One Time Ineligible Cost:
$0.00
$3,676.42
Total Cost:
$291,651.46
$291,651.46
Discount Percent:
39
39
Requested Amount:
$113,744.07
$113,744.07