Billed Entity:
144308
FRN:
1430150
Funding Year:
2006
470#:
114850000475345
471#:
517581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,524.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$52,142.13
Payment Mode:
SPI
Remaining:
$382.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,312.83
$9,312.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,753.96
$111,753.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,753.96
$111,753.96
Discount Percent:
47
47
Requested Amount:
$52,524.36
$52,524.36