Billed Entity:
143640
FRN:
1415249
Funding Year:
2006
470#:
679070000506945
471#:
499792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,326.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,513.71
Payment Mode:
SPI
Remaining:
$812.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,338.41
$2,338.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,060.92
$28,060.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,060.92
$28,060.92
Discount Percent:
76
76
Requested Amount:
$21,326.30
$21,326.30