Billed Entity:
144667
FRN:
1386597
Funding Year:
2006
470#:
986190000511871
471#:
504676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,741.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,856.12
Payment Mode:
SPI
Remaining:
$46,885.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,272.34
$6,272.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,268.08
$75,268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,268.08
$75,268.08
Discount Percent:
90
90
Requested Amount:
$67,741.27
$67,741.27