Billed Entity:
133444
FRN:
1463330
Funding Year:
2006
470#:
204170000519354
471#:
530341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,075.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,075.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,816.00
$6,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,792.00
$81,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,792.00
$81,792.00
Discount Percent:
60
60
Requested Amount:
$49,075.20
$49,075.20