Billed Entity:
144518
FRN:
1453229
Funding Year:
2006
470#:
200640000578091
471#:
527251
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:
$13,597.03
Last Date of Service:
 
Disbursed Amount:
$11,568.68
Payment Mode:
SPI
Remaining:
$2,028.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,987.87
$1,987.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,854.44
$23,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,854.44
$23,854.44
Discount Percent:
57
57
Requested Amount:
$13,597.03
$13,597.03