Billed Entity:
143775
FRN:
1398322
Funding Year:
2006
470#:
239230000553899
471#:
499137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,982.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,491.64
Payment Mode:
SPI
Remaining:
$3,490.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,966.48
$5,966.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,597.76
$71,597.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,597.76
$71,597.76
Discount Percent:
74
74
Requested Amount:
$52,982.34
$52,982.34