Billed Entity:
144621
FRN:
1453122
Funding Year:
2006
470#:
510480000482883
471#:
517336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$104,099.33
Last Date of Service:
2007-08-18
Disbursed Amount:
$104,099.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,579.20
$10,579.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,950.40
$126,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,950.40
$126,950.40
Discount Percent:
82
82
Requested Amount:
$104,099.33
$104,099.33