Billed Entity:
144441
FRN:
1400140
Funding Year:
2006
470#:
202680000474151
471#:
509301
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:
$28,848.53
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,825.39
Payment Mode:
SPI
Remaining:
$23.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,370.99
$4,370.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,451.88
$52,451.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,451.88
$52,451.88
Discount Percent:
55
55
Requested Amount:
$28,848.53
$28,848.53