Billed Entity:
129495
FRN:
1373587
Funding Year:
2006
470#:
359860000468103
471#:
499085
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:
$11,197.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,333.72
Payment Mode:
SPI
Remaining:
$863.72
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
54
54
Requested Amount:
$11,197.44
$11,197.44