Billed Entity:
144248
FRN:
1432533
Funding Year:
2006
470#:
537700000572692
471#:
520395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,000.63
Last Date of Service:
 
Disbursed Amount:
$6,430.38
Payment Mode:
SPI
Remaining:
$25,570.25
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,673.87
$5,673.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,086.44
$68,086.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,086.44
$68,086.44
Discount Percent:
47
47
Requested Amount:
$32,000.63
$32,000.63