Billed Entity:
144468
FRN:
1472624
Funding Year:
2006
470#:
862330000567610
471#:
532906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,800.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$92,365.94
Payment Mode:
SPI
Remaining:
$2,434.06
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,875.00
$9,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,500.00
$118,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,500.00
$118,500.00
Discount Percent:
80
80
Requested Amount:
$94,800.00
$94,800.00