Billed Entity:
144545
FRN:
1408418
Funding Year:
2006
470#:
432640000501205
471#:
512000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,766.21
Last Date of Service:
2008-12-04
Disbursed Amount:
$45,871.22
Payment Mode:
SPI
Remaining:
$6,894.99
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,771.52
$9,771.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,258.24
$117,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,258.24
$117,258.24
Discount Percent:
45
45
Requested Amount:
$52,766.21
$52,766.21