Billed Entity:
144252
FRN:
1365557
Funding Year:
2006
470#:
326230000520794
471#:
495732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,949.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,391.54
Payment Mode:
SPI
Remaining:
$24,557.88
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,686.49
$8,686.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,237.88
$104,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,237.88
$104,237.88
Discount Percent:
46
46
Requested Amount:
$47,949.42
$47,949.42