Billed Entity:
144624
FRN:
1421085
Funding Year:
2006
470#:
280920000513987
471#:
507722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,132.00
Last Date of Service:
2008-12-05
Disbursed Amount:
$16,485.32
Payment Mode:
SPI
Remaining:
$13,646.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
81
81
Requested Amount:
$30,132.00
$30,132.00