Billed Entity:
144007
FRN:
1405767
Funding Year:
2006
470#:
689090000550117
471#:
509803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,288.00
Last Date of Service:
 
Disbursed Amount:
$28,554.19
Payment Mode:
SPI
Remaining:
$18,733.81
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,289.69
$7,289.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,476.28
$87,476.28
One Time Cost:
$9,029.84
$9,029.84
One Time Ineligible Cost:
$0.00
$9,029.84
Total Cost:
$96,506.12
$96,506.12
Discount Percent:
49
49
Requested Amount:
$47,288.00
$47,288.00