Billed Entity:
143598
FRN:
1376450
Funding Year:
2006
470#:
285320000549791
471#:
500275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,959.19
Last Date of Service:
 
Disbursed Amount:
$21,124.16
Payment Mode:
SPI
Remaining:
$835.03
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,859.27
$2,859.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,311.24
$34,311.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,311.24
$34,311.24
Discount Percent:
64
64
Requested Amount:
$21,959.19
$21,959.19