Billed Entity:
144145
FRN:
1470818
Funding Year:
2006
470#:
445800000486830
471#:
532272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,361.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$45,854.10
Payment Mode:
SPI
Remaining:
$32,507.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,873.00
$11,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,476.00
$142,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,476.00
$142,476.00
Discount Percent:
55
55
Requested Amount:
$78,361.80
$78,361.80