Billed Entity:
144146
FRN:
1471127
Funding Year:
2006
470#:
592000000512523
471#:
506106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,858.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$53,436.59
Payment Mode:
SPI
Remaining:
$8,421.97
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,887.20
$12,887.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,646.40
$154,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,646.40
$154,646.40
Discount Percent:
40
40
Requested Amount:
$61,858.56
$61,858.56