Billed Entity:
144408
FRN:
1395995
Funding Year:
2006
470#:
565960000512590
471#:
507990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,619.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,283.40
Payment Mode:
SPI
Remaining:
$19,336.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,603.00
$2,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,236.00
$31,236.00
One Time Cost:
$1,675.00
$1,675.00
One Time Ineligible Cost:
$0.00
$1,675.00
Total Cost:
$32,911.00
$32,911.00
Discount Percent:
90
90
Requested Amount:
$29,619.90
$29,619.90