Billed Entity:
143496
FRN:
1427570
Funding Year:
2006
470#:
316770000562622
471#:
513348
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:
$53,204.34
Last Date of Service:
 
Disbursed Amount:
$45,716.71
Payment Mode:
SPI
Remaining:
$7,487.63
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$8,693.52
$8,693.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,322.24
$104,322.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,322.24
$104,322.24
Discount Percent:
51
51
Requested Amount:
$53,204.34
$53,204.34