Billed Entity:
144390
FRN:
1482354
Funding Year:
2006
470#:
187450000545935
471#:
535838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,210.90
Last Date of Service:
 
Disbursed Amount:
$171.72
Payment Mode:
SPI
Remaining:
$55,039.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,360.89
$5,360.89
Ineligible Monthly Cost:
$248.77
$248.77
Months of Service:
12
12
Annual Recurring Charges:
$61,345.44
$61,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,345.44
$61,345.44
Discount Percent:
90
90
Requested Amount:
$55,210.90
$55,210.90