Billed Entity:
144544
FRN:
1480742
Funding Year:
2006
470#:
360040000530647
471#:
502096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,020.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,600.50
Payment Mode:
SPI
Remaining:
$420.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,524.57
$7,524.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,294.84
$90,294.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,294.84
$90,294.84
Discount Percent:
41
41
Requested Amount:
$37,020.88
$37,020.88