Billed Entity:
143359
FRN:
1432499
Funding Year:
2006
470#:
124190000568617
471#:
520388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,313.33
Last Date of Service:
 
Disbursed Amount:
$30,666.22
Payment Mode:
SPI
Remaining:
$12,647.11
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,408.50
$4,408.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,902.00
$52,902.00
One Time Cost:
$1,925.00
$1,925.00
One Time Ineligible Cost:
$0.00
$1,925.00
Total Cost:
$54,827.00
$54,827.00
Discount Percent:
79
79
Requested Amount:
$43,313.33
$43,313.33