Billed Entity:
144622
FRN:
1373299
Funding Year:
2006
470#:
708700000549263
471#:
492563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,743.62
Last Date of Service:
2010-12-22
Disbursed Amount:
$9,635.42
Payment Mode:
SPI
Remaining:
$108.20
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,353.28
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,239.36
$16,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.36
$16,239.36
Discount Percent:
60
60
Requested Amount:
$9,743.62
$9,743.62