Billed Entity:
141373
FRN:
1450766
Funding Year:
2006
470#:
855220000552640
471#:
526573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,419.95
Last Date of Service:
 
Disbursed Amount:
$36,229.83
Payment Mode:
SPI
Remaining:
$9,190.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,350.57
$4,350.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,206.84
$52,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,206.84
$52,206.84
Discount Percent:
87
87
Requested Amount:
$45,419.95
$45,419.95