Billed Entity:
144324
FRN:
1453059
Funding Year:
2006
470#:
878150000512420
471#:
506843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$117,939.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$83,624.13
Payment Mode:
SPI
Remaining:
$34,315.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,120.48
$15,120.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,445.76
$181,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,445.76
$181,445.76
Discount Percent:
65
65
Requested Amount:
$117,939.74
$117,939.74