Billed Entity:
144558
FRN:
1454376
Funding Year:
2006
470#:
907990000555640
471#:
527403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,813.34
Last Date of Service:
 
Disbursed Amount:
$20,938.46
Payment Mode:
SPI
Remaining:
$5,874.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,491.32
$3,491.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,895.84
$41,895.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,895.84
$41,895.84
Discount Percent:
64
64
Requested Amount:
$26,813.34
$26,813.34