Billed Entity:
194375
FRN:
1414365
Funding Year:
2006
470#:
885460000513149
471#:
512620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$11,604.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,604.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$6,747.00
$6,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,964.00
$80,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,964.00
$80,964.00
Discount Percent:
43
43
Requested Amount:
$34,814.52
$34,814.52