Billed Entity:
143841
FRN:
1390605
Funding Year:
2006
470#:
713830000474241
471#:
506043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,504.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,272.24
Payment Mode:
SPI
Remaining:
$5,232.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,935.62
$3,935.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,227.44
$47,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,227.44
$47,227.44
Discount Percent:
90
90
Requested Amount:
$42,504.70
$42,504.70