Billed Entity:
144622
FRN:
1373295
Funding Year:
2006
470#:
708700000549263
471#:
492563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,895.27
Last Date of Service:
2008-12-04
Disbursed Amount:
$35,321.20
Payment Mode:
SPI
Remaining:
$7,574.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,848.51
$5,848.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,182.12
$70,182.12
One Time Cost:
$1,310.00
$1,310.00
One Time Ineligible Cost:
$0.00
$1,310.00
Total Cost:
$71,492.12
$71,492.12
Discount Percent:
60
60
Requested Amount:
$42,895.27
$42,895.27