Billed Entity:
143528
FRN:
1430097
Funding Year:
2006
470#:
191840000548507
471#:
519739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,344.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,338.74
Payment Mode:
SPI
Remaining:
$6.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,581.00
$11,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,972.00
$138,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,972.00
$138,972.00
Discount Percent:
79
79
Requested Amount:
$109,787.88
$109,787.88