Billed Entity:
143767
FRN:
1454547
Funding Year:
2006
470#:
511460000549391
471#:
509384
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:
$25,036.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,509.76
Payment Mode:
SPI
Remaining:
$3,526.51
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,459.24
$3,459.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,510.88
$41,510.88
One Time Cost:
$216.24
$216.24
One Time Ineligible Cost:
$0.00
$216.24
Total Cost:
$41,727.12
$41,727.12
Discount Percent:
60
60
Requested Amount:
$25,036.27
$25,036.27