Billed Entity:
143636
FRN:
1452872
Funding Year:
2006
470#:
616050000568723
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:
$93,991.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,409.63
Payment Mode:
SPI
Remaining:
$24,581.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19,581.57
$19,581.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,978.84
$234,978.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,978.84
$234,978.84
Discount Percent:
40
40
Requested Amount:
$93,991.54
$93,991.54