Billed Entity:
144004
FRN:
1412479
Funding Year:
2006
470#:
339450000572588
471#:
513437
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:
$56,904.19
Last Date of Service:
 
Disbursed Amount:
$2,626.86
Payment Mode:
SPI
Remaining:
$54,277.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,175.89
$8,175.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,110.68
$98,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,110.68
$98,110.68
Discount Percent:
58
58
Requested Amount:
$56,904.19
$56,904.19