Billed Entity:
145287
FRN:
1484654
Funding Year:
2006
470#:
512400000557402
471#:
514460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,360.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,988.46
Payment Mode:
SPI
Remaining:
$3,372.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,389.73
$2,389.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,676.76
$28,676.76
One Time Cost:
$18,310.54
$18,310.54
One Time Ineligible Cost:
$0.00
$18,310.54
Total Cost:
$46,987.30
$46,987.30
Discount Percent:
71
71
Requested Amount:
$33,360.98
$33,360.98