Billed Entity:
144164
FRN:
1392490
Funding Year:
2006
470#:
111520000495134
471#:
505975
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:
$35,400.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,853.51
Payment Mode:
SPI
Remaining:
$6,546.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,067.15
$5,067.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,805.80
$60,805.80
One Time Cost:
$5,987.34
$5,987.34
One Time Ineligible Cost:
$0.00
$5,987.34
Total Cost:
$66,793.14
$66,793.14
Discount Percent:
53
53
Requested Amount:
$35,400.36
$35,400.36