Billed Entity:
143684
FRN:
1460549
Funding Year:
2006
470#:
116550000461441
471#:
527506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,341.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$50,677.34
Payment Mode:
SPI
Remaining:
$12,664.56
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,959.04
$5,959.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,508.48
$71,508.48
One Time Cost:
$3,898.54
$3,898.54
One Time Ineligible Cost:
$0.00
$3,898.54
Total Cost:
$75,407.02
$75,407.02
Discount Percent:
84
84
Requested Amount:
$63,341.90
$63,341.90