Billed Entity:
143839
FRN:
1458551
Funding Year:
2006
470#:
874880000573025
471#:
528859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,627.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$52,353.80
Payment Mode:
SPI
Remaining:
$57,273.33
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,925.66
$9,925.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,107.92
$119,107.92
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$121,807.92
$121,807.92
Discount Percent:
90
90
Requested Amount:
$109,627.13
$109,627.13