Billed Entity:
139208
FRN:
1441070
Funding Year:
2006
470#:
139640000458666
471#:
519582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,213.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,625.08
Payment Mode:
SPI
Remaining:
$22,588.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,019.77
$5,019.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,237.24
$60,237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,237.24
$60,237.24
Discount Percent:
90
90
Requested Amount:
$54,213.52
$54,213.52