Billed Entity:
140734
FRN:
1459139
Funding Year:
2006
470#:
471360000544030
471#:
523446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,070.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,799.68
Payment Mode:
SPI
Remaining:
$5,270.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,845.27
$3,845.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,143.24
$46,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,143.24
$46,143.24
Discount Percent:
63
63
Requested Amount:
$29,070.24
$29,070.24