Billed Entity:
139758
FRN:
1387171
Funding Year:
2006
470#:
799500000557434
471#:
493508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,914.41
Last Date of Service:
 
Disbursed Amount:
$13,681.48
Payment Mode:
SPI
Remaining:
$4,232.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,696.44
$1,696.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,357.28
$20,357.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,357.28
$20,357.28
Discount Percent:
88
88
Requested Amount:
$17,914.41
$17,914.41