Billed Entity:
144702
FRN:
1418736
Funding Year:
2006
470#:
927920000473660
471#:
515682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,650.55
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,243.18
Payment Mode:
SPI
Remaining:
$1,407.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,152.05
$6,152.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,824.60
$73,824.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,824.60
$73,824.60
Discount Percent:
51
51
Requested Amount:
$37,650.55
$37,650.55