Billed Entity:
139267
FRN:
1363537
Funding Year:
2006
470#:
174020000525401
471#:
494820
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:
$46,284.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,284.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,285.60
$4,285.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,427.20
$51,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,427.20
$51,427.20
Discount Percent:
90
90
Requested Amount:
$46,284.48
$46,284.48