Billed Entity:
123856
FRN:
1492354
Funding Year:
2006
470#:
269990000489798
471#:
538739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$107,803.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,867.30
Payment Mode:
SPI
Remaining:
$35,936.14
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$10,326.00
$10,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,912.00
$123,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,912.00
$123,912.00
Discount Percent:
87
87
Requested Amount:
$107,803.44
$107,803.44