Billed Entity:
140962
FRN:
1401042
Funding Year:
2006
470#:
521110000548968
471#:
498236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,375.53
Last Date of Service:
 
Disbursed Amount:
$23,913.62
Payment Mode:
SPI
Remaining:
$461.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,329.99
$3,329.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,959.88
$39,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,959.88
$39,959.88
Discount Percent:
61
61
Requested Amount:
$24,375.53
$24,375.53