Billed Entity:
144145
FRN:
1471112
Funding Year:
2006
470#:
445800000486830
471#:
532272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,467.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$43,464.45
Payment Mode:
SPI
Remaining:
$3.15
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,586.00
$6,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,032.00
$79,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,032.00
$79,032.00
Discount Percent:
55
55
Requested Amount:
$43,467.60
$43,467.60