Billed Entity:
143503
FRN:
1405545
Funding Year:
2006
470#:
362770000549797
471#:
509493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,508.79
Last Date of Service:
 
Disbursed Amount:
$38,354.83
Payment Mode:
SPI
Remaining:
$1,153.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,157.39
$7,157.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,888.68
$85,888.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,888.68
$85,888.68
Discount Percent:
46
46
Requested Amount:
$39,508.79
$39,508.79