Billed Entity:
81058
FRN:
1441440
Funding Year:
2006
470#:
174020000525401
471#:
523547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,465.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,175.28
Payment Mode:
SPI
Remaining:
$2,290.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
90
90
Requested Amount:
$15,465.60
$15,465.60