Billed Entity:
144273
FRN:
1398042
Funding Year:
2006
470#:
419830000545993
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:
$14,888.25
Last Date of Service:
2010-12-06
Disbursed Amount:
$11,102.45
Payment Mode:
SPI
Remaining:
$3,785.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,181.25
$3,181.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,175.00
$38,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,175.00
$38,175.00
Discount Percent:
39
39
Requested Amount:
$14,888.25
$14,888.25