Billed Entity:
143621
FRN:
1472819
Funding Year:
2006
470#:
632250000480230
471#:
532914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,059.59
Last Date of Service:
2008-12-04
Disbursed Amount:
$42,748.59
Payment Mode:
SPI
Remaining:
$11,311.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,649.54
$6,649.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,794.48
$79,794.48
One Time Cost:
$7,398.40
$7,398.40
One Time Ineligible Cost:
$0.00
$7,398.40
Total Cost:
$87,192.88
$87,192.88
Discount Percent:
62
62
Requested Amount:
$54,059.59
$54,059.59