Billed Entity:
143597
FRN:
1408336
Funding Year:
2006
470#:
167040000552241
471#:
511990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-15
Committed Amount:
$27,934.20
Last Date of Service:
2011-02-07
Disbursed Amount:
$6,417.10
Payment Mode:
SPI
Remaining:
$21,517.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,695.00
$3,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,340.00
$44,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$44,340.00
Discount Percent:
63
63
Requested Amount:
$27,934.20
$27,934.20