Billed Entity:
144458
FRN:
1478523
Funding Year:
2006
470#:
585660000564891
471#:
525800
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:
$74,320.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,047.45
Payment Mode:
SPI
Remaining:
$38,272.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$24,500.00
$24,500.00
One Time Ineligible Cost:
$0.00
$24,500.00
Total Cost:
$92,900.00
$92,900.00
Discount Percent:
80
80
Requested Amount:
$74,320.00
$74,320.00