Billed Entity:
144190
FRN:
1430377
Funding Year:
2006
470#:
441640000569293
471#:
509331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,237.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,189.43
Payment Mode:
SPI
Remaining:
$12,048.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,202.50
$6,202.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,430.00
$74,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,430.00
$74,430.00
Discount Percent:
46
46
Requested Amount:
$34,237.80
$34,237.80