Billed Entity:
144338
FRN:
1419019
Funding Year:
2006
470#:
557170000509178
471#:
508857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,239.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,466.70
Payment Mode:
SPI
Remaining:
$772.33
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Discount Percent:
51
51
Requested Amount:
$50,796.00
$50,796.00