Billed Entity:
144136
FRN:
1370549
Funding Year:
2006
470#:
719390000537969
471#:
497731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,774.56
Last Date of Service:
2008-02-03
Disbursed Amount:
$10,764.09
Payment Mode:
SPI
Remaining:
$30,010.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,654.63
$4,654.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,855.56
$55,855.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,855.56
$55,855.56
Discount Percent:
73
73
Requested Amount:
$40,774.56
$40,774.56