Billed Entity:
143580
FRN:
1470692
Funding Year:
2006
470#:
869260000571106
471#:
527146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,200.00
Last Date of Service:
 
Disbursed Amount:
$49,532.17
Payment Mode:
SPI
Remaining:
$29,667.83
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
66
66
Requested Amount:
$79,200.00
$79,200.00