Billed Entity:
144241
FRN:
1432376
Funding Year:
2006
470#:
996570000515611
471#:
520357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,483.20
Last Date of Service:
2009-01-23
Disbursed Amount:
$18,189.49
Payment Mode:
SPI
Remaining:
$19,293.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,480.00
$5,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,760.00
$65,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,760.00
$65,760.00
Discount Percent:
57
57
Requested Amount:
$37,483.20
$37,483.20