Billed Entity:
143616
FRN:
1375220
Funding Year:
2006
470#:
443340000508101
471#:
499657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,498.35
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,709.76
Payment Mode:
SPI
Remaining:
$788.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,075.07
$3,075.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.84
$36,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,900.84
$36,900.84
Discount Percent:
42
42
Requested Amount:
$15,498.35
$15,498.35