Billed Entity:
144589
FRN:
1455010
Funding Year:
2006
470#:
973650000573704
471#:
527075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,800.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$42,800.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,651.61
$4,651.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,819.32
$55,819.32
One Time Cost:
$2,811.96
$2,811.96
One Time Ineligible Cost:
$0.00
$2,811.96
Total Cost:
$58,631.28
$58,631.28
Discount Percent:
73
73
Requested Amount:
$42,800.83
$42,800.83