Billed Entity:
144448
FRN:
1367941
Funding Year:
2006
470#:
627610000414616
471#:
496779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,994.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,345.00
Payment Mode:
SPI
Remaining:
$5,649.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,573.52
$1,573.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,882.24
$18,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,882.24
$18,882.24
Discount Percent:
90
90
Requested Amount:
$16,994.02
$16,994.02