Billed Entity:
144326
FRN:
1370997
Funding Year:
2006
470#:
970190000503043
471#:
496871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,618.39
Last Date of Service:
2008-12-04
Disbursed Amount:
$17,367.87
Payment Mode:
SPI
Remaining:
$1,250.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,447.85
$3,447.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,374.20
$41,374.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,374.20
$41,374.20
Discount Percent:
45
45
Requested Amount:
$18,618.39
$18,618.39