Billed Entity:
143950
FRN:
1476624
Funding Year:
2006
470#:
717230000509506
471#:
534016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,346.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$50,498.30
Payment Mode:
SPI
Remaining:
$36,847.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,198.23
$11,198.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,378.76
$134,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,378.76
$134,378.76
Discount Percent:
65
65
Requested Amount:
$87,346.19
$87,346.19