Billed Entity:
143875
FRN:
1391762
Funding Year:
2006
470#:
321620000469586
471#:
506364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,335.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,029.83
Payment Mode:
SPI
Remaining:
$1,305.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,111.00
$3,111.00
Ineligible Monthly Cost:
$655.00
$655.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$29,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$29,472.00
Discount Percent:
69
69
Requested Amount:
$20,335.68
$20,335.68