Billed Entity:
143467
FRN:
1447381
Funding Year:
2006
470#:
169740000469252
471#:
525289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,363.89
Last Date of Service:
2008-12-31
Disbursed Amount:
$24,274.27
Payment Mode:
SPI
Remaining:
$89.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,904.47
$3,904.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,853.64
$46,853.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,853.64
$46,853.64
Discount Percent:
52
52
Requested Amount:
$24,363.89
$24,363.89