Billed Entity:
127260
FRN:
1463938
Funding Year:
2006
470#:
752410000532029
471#:
530531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-19
Committed Amount:
$55,641.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,273.60
Payment Mode:
SPI
Remaining:
$46,368.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,152.00
$5,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,824.00
$61,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,824.00
$61,824.00
Discount Percent:
90
90
Requested Amount:
$55,641.60
$55,641.60