Billed Entity:
141383
FRN:
1441757
Funding Year:
2006
470#:
150930000547151
471#:
523592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,716.32
Last Date of Service:
 
Disbursed Amount:
$41,499.84
Payment Mode:
SPI
Remaining:
$9,216.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,308.00
$6,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,696.00
$75,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,696.00
$75,696.00
Discount Percent:
73
67
Requested Amount:
$55,258.08
$50,716.32