Billed Entity:
144203
FRN:
1487466
Funding Year:
2006
470#:
561580000579734
471#:
527923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,896.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,335.36
Payment Mode:
SPI
Remaining:
$17,560.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,180.25
$7,180.25
Ineligible Monthly Cost:
$718.00
$718.00
Months of Service:
12
12
Annual Recurring Charges:
$77,547.00
$77,547.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,547.00
$77,547.00
Discount Percent:
45
45
Requested Amount:
$34,896.15
$34,896.15