Billed Entity:
137572
FRN:
1479920
Funding Year:
2006
470#:
955990000509671
471#:
518180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,401.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,523.90
Payment Mode:
SPI
Remaining:
$4,877.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,745.22
$2,745.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,942.64
$32,942.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,942.64
$32,942.64
Discount Percent:
68
68
Requested Amount:
$22,401.00
$22,401.00