Billed Entity:
143762
FRN:
1443043
Funding Year:
2006
470#:
552290000548496
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:
$130,922.67
Last Date of Service:
2013-02-13
Disbursed Amount:
$26,485.51
Payment Mode:
SPI
Remaining:
$104,437.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,974.93
$27,974.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,699.16
$335,699.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,699.16
$335,699.16
Discount Percent:
39
39
Requested Amount:
$130,922.67
$130,922.67