Billed Entity:
141517
FRN:
1397637
Funding Year:
2006
470#:
637310000483668
471#:
505648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,113.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,110.56
Payment Mode:
SPI
Remaining:
$2.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,162.45
$3,162.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,949.40
$37,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,949.40
$37,949.40
Discount Percent:
53
53
Requested Amount:
$20,113.18
$20,113.18