Billed Entity:
143637
FRN:
1431427
Funding Year:
2006
470#:
436200000505983
471#:
494509
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:
$41,949.37
Last Date of Service:
2008-12-04
Disbursed Amount:
$41,928.63
Payment Mode:
SPI
Remaining:
$20.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,292.81
$7,292.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,513.72
$87,513.72
One Time Cost:
$3,680.56
$3,680.56
One Time Ineligible Cost:
$0.00
$3,680.56
Total Cost:
$91,194.28
$91,194.28
Discount Percent:
46
46
Requested Amount:
$41,949.37
$41,949.37