Billed Entity:
143464
FRN:
1360728
Funding Year:
2006
470#:
822740000502485
471#:
492630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,636.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,624.67
Payment Mode:
SPI
Remaining:
$12.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,466.00
$3,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,592.00
$41,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,592.00
$41,592.00
Discount Percent:
40
40
Requested Amount:
$16,636.80
$16,636.80