Billed Entity:
144187
FRN:
1482436
Funding Year:
2006
470#:
193580000525774
471#:
493046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,116.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$59,691.05
Payment Mode:
SPI
Remaining:
$10,425.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,173.46
$8,173.46
Ineligible Monthly Cost:
$58.14
$58.14
Months of Service:
12
12
Annual Recurring Charges:
$97,383.84
$97,383.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,383.84
$97,383.84
Discount Percent:
72
72
Requested Amount:
$70,116.36
$70,116.36