Billed Entity:
144078
FRN:
1471708
Funding Year:
2006
470#:
619110000538906
471#:
532344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-12
Committed Amount:
$29,568.00
Last Date of Service:
2008-12-02
Disbursed Amount:
$6,698.12
Payment Mode:
SPI
Remaining:
$22,869.88
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
66
66
Requested Amount:
$44,352.00
$44,352.00