Billed Entity:
143580
FRN:
1480705
Funding Year:
2006
470#:
869260000571106
471#:
527146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,119.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,119.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$6,454.50
$6,454.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,454.00
$77,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,454.00
$77,454.00
Discount Percent:
66
66
Requested Amount:
$51,119.64
$51,119.64