Billed Entity:
143582
FRN:
1401638
Funding Year:
2006
470#:
796960000549487
471#:
509307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,677.56
Last Date of Service:
 
Disbursed Amount:
$53,450.15
Payment Mode:
SPI
Remaining:
$4,227.41
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$5,721.98
$5,721.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,663.76
$68,663.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,663.76
$68,663.76
Discount Percent:
84
84
Requested Amount:
$57,677.56
$57,677.56