Billed Entity:
16025053
FRN:
1369511
Funding Year:
2006
470#:
579630000554456
471#:
497354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,945.23
Last Date of Service:
 
Disbursed Amount:
$23,778.56
Payment Mode:
SPI
Remaining:
$166.67
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,056.20
$2,056.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,674.40
$24,674.40
One Time Cost:
$1,931.41
$1,931.41
One Time Ineligible Cost:
$0.00
$1,931.41
Total Cost:
$26,605.81
$26,605.81
Discount Percent:
90
90
Requested Amount:
$23,945.23
$23,945.23