Billed Entity:
144398
FRN:
1489216
Funding Year:
2006
470#:
192300000534757
471#:
537694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,781.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,119.45
Payment Mode:
SPI
Remaining:
$21,661.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,194.88
$4,194.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,338.56
$50,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,338.56
$50,338.56
Discount Percent:
83
83
Requested Amount:
$41,781.00
$41,781.00