Billed Entity:
127631
FRN:
1420153
Funding Year:
2006
470#:
571980000366835
471#:
516041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,917.40
Last Date of Service:
2007-10-31
Disbursed Amount:
$37,000.35
Payment Mode:
SPI
Remaining:
$917.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,157.61
$4,157.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,891.32
$49,891.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,891.32
$49,891.32
Discount Percent:
76
76
Requested Amount:
$37,917.40
$37,917.40