Billed Entity:
143627
FRN:
1377253
Funding Year:
2006
470#:
582070000461390
471#:
496244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,868.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,558.73
Payment Mode:
SPI
Remaining:
$310.16
Last Date to Invoice:
2008-11-28

Original
Committed
Monthly Cost:
$5,468.08
$5,468.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,616.96
$65,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,616.96
$65,616.96
Discount Percent:
76
76
Requested Amount:
$49,868.89
$49,868.89