Billed Entity:
143633
FRN:
1393677
Funding Year:
2006
470#:
421900000502855
471#:
507146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,839.25
Last Date of Service:
2008-12-04
Disbursed Amount:
$24,241.44
Payment Mode:
SPI
Remaining:
$5,597.81
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,030.76
$8,030.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,369.12
$96,369.12
One Time Cost:
$6,524.86
$6,524.86
One Time Ineligible Cost:
$0.00
$6,524.86
Total Cost:
$102,893.98
$102,893.98
Discount Percent:
29
29
Requested Amount:
$29,839.25
$29,839.25