Billed Entity:
144221
FRN:
1467344
Funding Year:
2006
470#:
562150000570852
471#:
531001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$110,176.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$109,559.08
Payment Mode:
SPI
Remaining:
$617.34
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$13,116.24
$13,116.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,394.88
$157,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,394.88
$157,394.88
Discount Percent:
70
70
Requested Amount:
$110,176.42
$110,176.42