Billed Entity:
141560
FRN:
1453542
Funding Year:
2006
470#:
184370000563918
471#:
521381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,220.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,434.28
Payment Mode:
SPI
Remaining:
$27,785.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,081.16
$4,081.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,973.92
$48,973.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,973.92
$48,973.92
Discount Percent:
76
76
Requested Amount:
$37,220.18
$37,220.18