Billed Entity:
140817
FRN:
1360558
Funding Year:
2006
470#:
380090000545726
471#:
492462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,638.74
Last Date of Service:
 
Disbursed Amount:
$22,322.56
Payment Mode:
SPI
Remaining:
$1,316.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,774.50
$2,774.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,294.00
$33,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,294.00
$33,294.00
Discount Percent:
71
71
Requested Amount:
$23,638.74
$23,638.74