Billed Entity:
144583
FRN:
1441533
Funding Year:
2006
470#:
101340000468478
471#:
523404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,376.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,090.49
Payment Mode:
SPI
Remaining:
$286.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,913.65
$3,913.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,963.80
$46,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,963.80
$46,963.80
Discount Percent:
37
37
Requested Amount:
$17,376.61
$17,376.61