Billed Entity:
143515
FRN:
1388429
Funding Year:
2006
470#:
378190000545875
471#:
505237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,833.53
Last Date of Service:
 
Disbursed Amount:
$24,494.84
Payment Mode:
SPI
Remaining:
$8,338.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,697.47
$3,697.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,369.64
$44,369.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,369.64
$44,369.64
Discount Percent:
74
74
Requested Amount:
$32,833.53
$32,833.53