Billed Entity:
136154
FRN:
1448990
Funding Year:
2006
470#:
486350000579224
471#:
521601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,525.77
Last Date of Service:
 
Disbursed Amount:
$34,096.59
Payment Mode:
SPI
Remaining:
$5,429.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,916.14
$4,916.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,993.68
$58,993.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,993.68
$58,993.68
Discount Percent:
67
67
Requested Amount:
$39,525.77
$39,525.77