Billed Entity:
144173
FRN:
1478395
Funding Year:
2006
470#:
110540000555767
471#:
513205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,673.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$422.30
Payment Mode:
SPI
Remaining:
$22,251.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,107.50
$4,107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,290.00
$49,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,290.00
$49,290.00
Discount Percent:
46
46
Requested Amount:
$22,673.40
$22,673.40