Billed Entity:
144091
FRN:
1373103
Funding Year:
2006
470#:
589420000473664
471#:
496758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not cover the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,970.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,920.56
Payment Mode:
SPI
Remaining:
$49.44
Last Date to Invoice:
2009-06-03

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
70
70
Requested Amount:
$11,970.00
$11,970.00