Billed Entity:
143424
FRN:
1389558
Funding Year:
2006
470#:
120110000552553
471#:
501849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,610.24
Last Date of Service:
 
Disbursed Amount:
$14,225.05
Payment Mode:
SPI
Remaining:
$1,385.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,098.15
$2,098.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,177.80
$25,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,177.80
$25,177.80
Discount Percent:
62
62
Requested Amount:
$15,610.24
$15,610.24