Billed Entity:
141663
FRN:
1417696
Funding Year:
2006
470#:
844040000556299
471#:
515326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,308.80
Last Date of Service:
 
Disbursed Amount:
$40,260.75
Payment Mode:
SPI
Remaining:
$7,048.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
88
88
Requested Amount:
$47,308.80
$47,308.80