Billed Entity:
144233
FRN:
1410488
Funding Year:
2006
470#:
187730000492427
471#:
512035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,989.68
Last Date of Service:
2006-12-03
Disbursed Amount:
$17,780.91
Payment Mode:
SPI
Remaining:
$208.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,747.85
$3,747.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$18,739.25
$18,739.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,487.10
$22,487.10
Discount Percent:
80
80
Requested Amount:
$17,989.68
$17,989.68