Billed Entity:
144693
FRN:
1365378
Funding Year:
2006
470#:
375910000479597
471#:
495586
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:
$36,432.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,144.34
Payment Mode:
SPI
Remaining:
$5,288.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,377.43
$6,377.43
Ineligible Monthly Cost:
$424.43
$424.43
Months of Service:
12
12
Annual Recurring Charges:
$71,436.00
$71,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,436.00
$71,436.00
Discount Percent:
51
51
Requested Amount:
$36,432.36
$36,432.36