Billed Entity:
144624
FRN:
1421115
Funding Year:
2006
470#:
280920000513987
471#:
507722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,024.80
Last Date of Service:
2008-12-05
Disbursed Amount:
$7,245.84
Payment Mode:
SPI
Remaining:
$5,778.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
81
81
Requested Amount:
$13,024.80
$13,024.80