Billed Entity:
143761
FRN:
1414358
Funding Year:
2006
470#:
762660000573363
471#:
510809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,033.03
Last Date of Service:
 
Disbursed Amount:
$47,313.97
Payment Mode:
SPI
Remaining:
$4,719.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,575.82
$10,575.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,909.84
$126,909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,909.84
$126,909.84
Discount Percent:
41
41
Requested Amount:
$52,033.03
$52,033.03