Billed Entity:
144291
FRN:
1472916
Funding Year:
2006
470#:
433520000509172
471#:
511279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,964.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,953.42
Payment Mode:
SPI
Remaining:
$10,010.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,575.91
$4,575.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,910.92
$54,910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,910.92
$54,910.92
Discount Percent:
40
40
Requested Amount:
$21,964.37
$21,964.37