Billed Entity:
144354
FRN:
1447817
Funding Year:
2006
470#:
409940000473940
471#:
525537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,138.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,095.36
Payment Mode:
SPI
Remaining:
$11,043.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,570.91
$3,570.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,850.92
$42,850.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,850.92
$42,850.92
Discount Percent:
68
68
Requested Amount:
$29,138.63
$29,138.63