Billed Entity:
144057
FRN:
1462426
Funding Year:
2006
470#:
509120000551527
471#:
530112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$221,890.94
Last Date of Service:
 
Disbursed Amount:
$183,968.09
Payment Mode:
SPI
Remaining:
$37,922.85
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$22,012.99
$22,012.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,155.88
$264,155.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,155.88
$264,155.88
Discount Percent:
84
84
Requested Amount:
$221,890.94
$221,890.94