Billed Entity:
143567
FRN:
1456209
Funding Year:
2006
470#:
610870000521583
471#:
519017
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:
$123,931.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$113,552.76
Payment Mode:
SPI
Remaining:
$10,379.17
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$17,504.51
$17,504.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,054.12
$210,054.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,054.12
$210,054.12
Discount Percent:
59
59
Requested Amount:
$123,931.93
$123,931.93