Billed Entity:
141465
FRN:
1400593
Funding Year:
2006
470#:
673630000549831
471#:
501075
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:
$44,171.78
Last Date of Service:
 
Disbursed Amount:
$34,848.43
Payment Mode:
SPI
Remaining:
$9,323.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,974.30
$4,974.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,691.60
$59,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,691.60
$59,691.60
Discount Percent:
74
74
Requested Amount:
$44,171.78
$44,171.78