Billed Entity:
144493
FRN:
1458251
Funding Year:
2006
470#:
214260000569304
471#:
525451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,379.92
Last Date of Service:
2009-02-15
Disbursed Amount:
$12,151.62
Payment Mode:
SPI
Remaining:
$27,228.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,154.00
$4,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,848.00
$49,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,848.00
$49,848.00
Discount Percent:
79
79
Requested Amount:
$39,379.92
$39,379.92