Billed Entity:
140890
FRN:
1360665
Funding Year:
2006
470#:
830450000549325
471#:
492595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,444.22
Last Date of Service:
 
Disbursed Amount:
$40,191.48
Payment Mode:
SPI
Remaining:
$2,252.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,895.03
$5,895.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,740.36
$70,740.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,740.36
$70,740.36
Discount Percent:
60
60
Requested Amount:
$42,444.22
$42,444.22