Billed Entity:
144806
FRN:
1461028
Funding Year:
2006
470#:
527870000517246
471#:
527480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,238.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,235.98
Payment Mode:
SPI
Remaining:
$2.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,302.46
$4,302.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,629.52
$51,629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,629.52
$51,629.52
Discount Percent:
76
76
Requested Amount:
$39,238.44
$39,238.44