Billed Entity:
235438
FRN:
1406491
Funding Year:
2006
470#:
134850000506515
471#:
511292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,616.94
Last Date of Service:
2008-12-04
Disbursed Amount:
$30,877.86
Payment Mode:
SPI
Remaining:
$20,739.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,030.21
$6,030.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,362.52
$72,362.52
One Time Cost:
$12,255.41
$12,255.41
One Time Ineligible Cost:
$0.00
$12,255.41
Total Cost:
$84,617.93
$84,617.93
Discount Percent:
61
61
Requested Amount:
$51,616.94
$51,616.94