Billed Entity:
144244
FRN:
1454407
Funding Year:
2006
470#:
619430000475797
471#:
521056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,510.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$22,482.04
Payment Mode:
SPI
Remaining:
$28.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,810.00
$4,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,720.00
$57,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,720.00
$57,720.00
Discount Percent:
39
39
Requested Amount:
$22,510.80
$22,510.80