Billed Entity:
141753
FRN:
1369123
Funding Year:
2006
470#:
643830000548240
471#:
497193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,010.28
Last Date of Service:
 
Disbursed Amount:
$36,230.87
Payment Mode:
SPI
Remaining:
$1,779.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,519.47
$3,519.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,233.64
$42,233.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,233.64
$42,233.64
Discount Percent:
90
90
Requested Amount:
$38,010.28
$38,010.28