Billed Entity:
144498
FRN:
1434735
Funding Year:
2006
470#:
647100000573711
471#:
521107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,937.24
Last Date of Service:
 
Disbursed Amount:
$6,615.77
Payment Mode:
SPI
Remaining:
$26,321.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,611.54
$3,611.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,338.48
$43,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,338.48
$43,338.48
Discount Percent:
76
76
Requested Amount:
$32,937.24
$32,937.24