Billed Entity:
128549
FRN:
1473361
Funding Year:
2006
470#:
629450000542568
471#:
533063
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:
$19,199.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,717.58
Payment Mode:
SPI
Remaining:
$3,482.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,777.75
$1,777.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,333.00
$21,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,333.00
$21,333.00
Discount Percent:
90
90
Requested Amount:
$19,199.70
$19,199.70