Billed Entity:
122325
FRN:
1404386
Funding Year:
2006
470#:
488980000558033
471#:
506037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,025.71
Last Date of Service:
 
Disbursed Amount:
$35,491.09
Payment Mode:
SPI
Remaining:
$5,534.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,885.01
$3,885.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.12
$46,620.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.12
$46,620.12
Discount Percent:
88
88
Requested Amount:
$41,025.71
$41,025.71