Billed Entity:
144760
FRN:
1449760
Funding Year:
2006
470#:
709600000484753
471#:
526133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,752.77
Last Date of Service:
2008-12-04
Disbursed Amount:
$26,752.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,654.75
$3,654.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,857.00
$43,857.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,857.00
$43,857.00
Discount Percent:
61
61
Requested Amount:
$26,752.77
$26,752.77