Billed Entity:
141649
FRN:
1477452
Funding Year:
2006
470#:
656090000574361
471#:
530748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,848.16
Last Date of Service:
 
Disbursed Amount:
$54,059.03
Payment Mode:
SPI
Remaining:
$18,789.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,227.00
$7,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,724.00
$86,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,724.00
$86,724.00
Discount Percent:
84
84
Requested Amount:
$72,848.16
$72,848.16