Billed Entity:
144077
FRN:
1446958
Funding Year:
2006
470#:
864890000555723
471#:
516398
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:
$44,624.74
Last Date of Service:
 
Disbursed Amount:
$37,584.54
Payment Mode:
SPI
Remaining:
$7,040.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,648.41
$4,648.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,780.92
$55,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,780.92
$55,780.92
Discount Percent:
80
80
Requested Amount:
$44,624.74
$44,624.74