Billed Entity:
143696
FRN:
1453372
Funding Year:
2006
470#:
843470000464391
471#:
527247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,657.83
Last Date of Service:
2008-12-03
Disbursed Amount:
$123,790.60
Payment Mode:
SPI
Remaining:
$11,867.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$13,976.95
$13,976.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,723.40
$167,723.40
One Time Cost:
$3,995.37
$3,995.37
One Time Ineligible Cost:
$0.00
$3,995.37
Total Cost:
$171,718.77
$171,718.77
Discount Percent:
79
79
Requested Amount:
$135,657.83
$135,657.83