Billed Entity:
143636
FRN:
1452799
Funding Year:
2006
470#:
665640000502177
471#:
526123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,808.14
Last Date of Service:
2008-12-04
Disbursed Amount:
$30,058.41
Payment Mode:
SPI
Remaining:
$2,749.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,835.03
$6,835.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,020.36
$82,020.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,020.36
$82,020.36
Discount Percent:
40
40
Requested Amount:
$32,808.14
$32,808.14