Billed Entity:
151979
FRN:
1492576
Funding Year:
2006
470#:
855100000577123
471#:
538810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,778.21
Last Date of Service:
 
Disbursed Amount:
$38,731.07
Payment Mode:
SPI
Remaining:
$5,047.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,560.23
$4,560.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,722.76
$54,722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,722.76
$54,722.76
Discount Percent:
80
80
Requested Amount:
$43,778.21
$43,778.21