Billed Entity:
16021245
FRN:
1479796
Funding Year:
2006
470#:
300140000490505
471#:
535066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-08
Committed Amount:
$16,110.27
Last Date of Service:
2008-12-04
Disbursed Amount:
$16,110.17
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,288.39
$2,288.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,460.68
$27,460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,460.68
$27,460.68
Discount Percent:
88
88
Requested Amount:
$24,165.40
$24,165.40