Billed Entity:
144391
FRN:
1430320
Funding Year:
2006
470#:
505290000529717
471#:
519785
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:
$62,253.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$62,253.87
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,179.97
$6,179.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,159.64
$74,159.64
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$76,856.64
$76,856.64
Discount Percent:
81
81
Requested Amount:
$62,253.88
$62,253.88