Billed Entity:
143757
FRN:
1447044
Funding Year:
2006
470#:
968490000555566
471#:
519685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$150,396.00
Last Date of Service:
 
Disbursed Amount:
$59,765.18
Payment Mode:
SPI
Remaining:
$90,630.82
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$15,100.00
$15,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,200.00
$181,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,200.00
$181,200.00
Discount Percent:
83
83
Requested Amount:
$150,396.00
$150,396.00