Billed Entity:
144162
FRN:
1470189
Funding Year:
2006
470#:
416730000445614
471#:
532243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,069.90
Last Date of Service:
2008-12-30
Disbursed Amount:
$26,559.20
Payment Mode:
SPI
Remaining:
$510.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,101.50
$4,101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,218.00
$49,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,218.00
$49,218.00
Discount Percent:
55
55
Requested Amount:
$27,069.90
$27,069.90