Billed Entity:
128042
FRN:
1436060
Funding Year:
2006
470#:
271420000577750
471#:
521642
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:
$16,598.84
Last Date of Service:
 
Disbursed Amount:
$12,122.56
Payment Mode:
SPI
Remaining:
$4,476.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,773.38
$1,773.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,280.56
$21,280.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,280.56
$21,280.56
Discount Percent:
78
78
Requested Amount:
$16,598.84
$16,598.84