Billed Entity:
144221
FRN:
1467634
Funding Year:
2006
470#:
562150000570852
471#:
531001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,410.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,145.20
Payment Mode:
SPI
Remaining:
$7,265.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,858.36
$3,858.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,300.32
$46,300.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,300.32
$46,300.32
Discount Percent:
70
70
Requested Amount:
$32,410.22
$32,410.22