Billed Entity:
144454
FRN:
1466666
Funding Year:
2006
470#:
497450000568877
471#:
531296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,645.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$26,970.08
Payment Mode:
SPI
Remaining:
$12,675.09
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,797.43
$3,797.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,569.16
$45,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,569.16
$45,569.16
Discount Percent:
87
87
Requested Amount:
$39,645.17
$39,645.17