Billed Entity:
139256
FRN:
1445390
Funding Year:
2006
470#:
174020000525401
471#:
512373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,889.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,650.31
Payment Mode:
SPI
Remaining:
$2,238.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,749.00
$1,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,988.00
$20,988.00
Discount Percent:
90
90
Requested Amount:
$18,889.20
$18,889.20