Billed Entity:
144276
FRN:
1388555
Funding Year:
2006
470#:
270330000522964
471#:
505125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,875.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,355.36
Payment Mode:
SPI
Remaining:
$7,520.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,145.92
$5,145.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,751.04
$61,751.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,751.04
$61,751.04
Discount Percent:
50
50
Requested Amount:
$30,875.52
$30,875.52