Billed Entity:
143853
FRN:
1466331
Funding Year:
2006
470#:
150530000323799
471#:
531230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,384.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,761.86
Payment Mode:
SPI
Remaining:
$89,622.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,940.00
$7,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,280.00
$95,280.00
One Time Cost:
$18,950.00
$18,950.00
One Time Ineligible Cost:
$0.00
$18,950.00
Total Cost:
$114,230.00
$114,230.00
Discount Percent:
80
80
Requested Amount:
$91,384.00
$91,384.00