Billed Entity:
143359
FRN:
1432512
Funding Year:
2006
470#:
124190000568617
471#:
520388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,444.87
Last Date of Service:
 
Disbursed Amount:
$6,527.64
Payment Mode:
SPI
Remaining:
$28,917.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,695.16
$3,695.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,341.92
$44,341.92
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$44,866.92
$44,866.92
Discount Percent:
79
79
Requested Amount:
$35,444.87
$35,444.87