Billed Entity:
144618
FRN:
1374184
Funding Year:
2006
470#:
215350000507370
471#:
493314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,635.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,635.34
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,153.01
$3,153.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,836.12
$37,836.12
One Time Cost:
$2,870.00
$2,870.00
One Time Ineligible Cost:
$0.00
$2,870.00
Total Cost:
$40,706.12
$40,706.12
Discount Percent:
90
90
Requested Amount:
$36,635.51
$36,635.51