Billed Entity:
143752
FRN:
1425480
Funding Year:
2006
470#:
551850000553693
471#:
516468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,857.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,962.32
Payment Mode:
SPI
Remaining:
$9,895.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,792.50
$4,792.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,510.00
$57,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,510.00
$57,510.00
Discount Percent:
78
78
Requested Amount:
$44,857.80
$44,857.80