Billed Entity:
128019
FRN:
1476167
Funding Year:
2006
470#:
291240000483638
471#:
533738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,441.08
Payment Mode:
SPI
Remaining:
$8,558.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
75
75
Requested Amount:
$36,000.00
$36,000.00