Billed Entity:
140444
FRN:
1413513
Funding Year:
2006
470#:
586430000560890
471#:
504285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,438.71
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,438.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,555.40
$3,555.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,664.80
$42,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,664.80
$42,664.80
Discount Percent:
69
69
Requested Amount:
$29,438.71
$29,438.71