Billed Entity:
143482
FRN:
1424672
Funding Year:
2006
470#:
669960000544510
471#:
517713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,203.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,529.06
Payment Mode:
SPI
Remaining:
$20,674.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,888.00
$4,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,656.00
$58,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,656.00
$58,656.00
Discount Percent:
89
89
Requested Amount:
$52,203.84
$52,203.84