Billed Entity:
144210
FRN:
1469408
Funding Year:
2006
470#:
269290000529406
471#:
528417
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:
$67,717.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$66,969.47
Payment Mode:
SPI
Remaining:
$748.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,729.55
$9,729.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,754.60
$116,754.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,754.60
$116,754.60
Discount Percent:
58
58
Requested Amount:
$67,717.67
$67,717.67