Billed Entity:
127534
FRN:
1464836
Funding Year:
2006
470#:
213280000571630
471#:
530124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,998.95
Last Date of Service:
 
Disbursed Amount:
$24,028.58
Payment Mode:
SPI
Remaining:
$1,970.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,407.31
$2,407.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,887.72
$28,887.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,887.72
$28,887.72
Discount Percent:
90
90
Requested Amount:
$25,998.95
$25,998.95