Billed Entity:
143636
FRN:
1452117
Funding Year:
2006
470#:
665640000502177
471#:
526123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,984.82
Last Date of Service:
2008-12-04
Disbursed Amount:
$65,949.99
Payment Mode:
SPI
Remaining:
$22,034.83
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,330.17
$18,330.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,962.04
$219,962.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,962.04
$219,962.04
Discount Percent:
40
40
Requested Amount:
$87,984.82
$87,984.82