Billed Entity:
127339
FRN:
1465326
Funding Year:
2006
470#:
321610000564697
471#:
525319
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:
$29,014.09
Last Date of Service:
 
Disbursed Amount:
$19,415.01
Payment Mode:
SPI
Remaining:
$9,599.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,686.49
$2,686.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,237.88
$32,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,237.88
$32,237.88
Discount Percent:
90
90
Requested Amount:
$29,014.09
$29,014.09