Billed Entity:
143351
FRN:
1453030
Funding Year:
2006
470#:
178550000571766
471#:
518793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,810.42
Last Date of Service:
 
Disbursed Amount:
$13,371.63
Payment Mode:
SPI
Remaining:
$3,438.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,556.52
$1,556.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,678.24
$18,678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,678.24
$18,678.24
Discount Percent:
90
90
Requested Amount:
$16,810.42
$16,810.42