Billed Entity:
144199
FRN:
1446694
Funding Year:
2006
470#:
638570000538587
471#:
522264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,856.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,772.80
Payment Mode:
SPI
Remaining:
$2,083.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,761.62
$4,761.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,139.44
$57,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,139.44
$57,139.44
Discount Percent:
26
26
Requested Amount:
$14,856.25
$14,856.25