Billed Entity:
144122
FRN:
1470399
Funding Year:
2006
470#:
647760000505806
471#:
511286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,782.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,782.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,855.49
$5,855.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,265.88
$70,265.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,265.88
$70,265.88
Discount Percent:
31
31
Requested Amount:
$21,782.42
$21,782.42