Billed Entity:
143589
FRN:
1394735
Funding Year:
2006
470#:
859000000552389
471#:
500984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,288.01
Last Date of Service:
 
Disbursed Amount:
$10,250.65
Payment Mode:
SPI
Remaining:
$37.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,885.91
$1,863.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,630.92
$22,365.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,630.92
$22,365.24
Discount Percent:
46
46
Requested Amount:
$10,410.22
$10,288.01