Billed Entity:
144273
FRN:
1397973
Funding Year:
2006
470#:
166820000482918
471#:
505667
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:
$13,750.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,944.52
Payment Mode:
SPI
Remaining:
$2,805.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,708.02
$3,708.02
Ineligible Monthly Cost:
$769.96
$769.96
Months of Service:
12
12
Annual Recurring Charges:
$35,256.72
$35,256.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,256.72
$35,256.72
Discount Percent:
39
39
Requested Amount:
$13,750.12
$13,750.12