Billed Entity:
141504
FRN:
1389713
Funding Year:
2006
470#:
755560000562068
471#:
504601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,247.91
Last Date of Service:
 
Disbursed Amount:
$18,198.05
Payment Mode:
SPI
Remaining:
$5,049.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,306.34
$2,306.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,676.08
$27,676.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,676.08
$27,676.08
Discount Percent:
84
84
Requested Amount:
$23,247.91
$23,247.91