Billed Entity:
137631
FRN:
1381810
Funding Year:
2006
470#:
183340000561388
471#:
502587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,945.58
Last Date of Service:
 
Disbursed Amount:
$12,322.15
Payment Mode:
SPI
Remaining:
$623.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,659.69
$1,659.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,256.59
$18,256.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,916.28
$19,916.28
Discount Percent:
65
65
Requested Amount:
$12,945.58
$12,945.58