Billed Entity:
127446
FRN:
1470513
Funding Year:
2006
470#:
225550000558878
471#:
532320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,734.79
Last Date of Service:
 
Disbursed Amount:
$24,558.97
Payment Mode:
SPI
Remaining:
$5,175.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,167.75
$3,167.75
Ineligible Monthly Cost:
$217.87
$217.87
Months of Service:
12
12
Annual Recurring Charges:
$35,398.56
$35,398.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,398.56
$35,398.56
Discount Percent:
84
84
Requested Amount:
$29,734.79
$29,734.79