Billed Entity:
143734
FRN:
1479669
Funding Year:
2006
470#:
562420000550120
471#:
535056
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:
$14,837.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,551.15
Payment Mode:
SPI
Remaining:
$7,286.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,169.20
$2,169.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,030.40
$26,030.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,030.40
$26,030.40
Discount Percent:
57
57
Requested Amount:
$14,837.33
$14,837.33