Billed Entity:
141633
FRN:
1463154
Funding Year:
2006
470#:
363970000563614
471#:
528666
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:
$50,469.48
Last Date of Service:
 
Disbursed Amount:
$47,432.95
Payment Mode:
SPI
Remaining:
$3,036.53
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$5,683.50
$5,683.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,202.00
$68,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,202.00
$68,202.00
Discount Percent:
82
82
Requested Amount:
$55,925.64
$55,925.64