Billed Entity:
145617
FRN:
1390878
Funding Year:
2006
470#:
146330000563673
471#:
506074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,186.00
Last Date of Service:
 
Disbursed Amount:
$33,140.22
Payment Mode:
SPI
Remaining:
$9,045.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
89
89
Requested Amount:
$42,186.00
$42,186.00