Billed Entity:
143644
FRN:
1404744
Funding Year:
2006
470#:
849560000493248
471#:
510847
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:
$12,586.28
Last Date of Service:
2008-12-04
Disbursed Amount:
$686.86
Payment Mode:
SPI
Remaining:
$11,899.42
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,411.07
$1,411.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,932.84
$16,932.84
One Time Cost:
$794.31
$794.31
One Time Ineligible Cost:
$0.00
$794.31
Total Cost:
$17,727.15
$17,727.15
Discount Percent:
71
71
Requested Amount:
$12,586.28
$12,586.28