Billed Entity:
139930
FRN:
1362319
Funding Year:
2006
470#:
832310000546366
471#:
492465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,494.48
Last Date of Service:
 
Disbursed Amount:
$29,332.26
Payment Mode:
SPI
Remaining:
$162.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,151.12
$3,151.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,813.44
$37,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,813.44
$37,813.44
Discount Percent:
78
78
Requested Amount:
$29,494.48
$29,494.48