Billed Entity:
144327
FRN:
1409411
Funding Year:
2006
470#:
731540000572481
471#:
512378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,570.22
Last Date of Service:
 
Disbursed Amount:
$18,471.06
Payment Mode:
SPI
Remaining:
$1,099.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,882.98
$3,882.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,595.76
$46,595.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,595.76
$46,595.76
Discount Percent:
42
42
Requested Amount:
$19,570.22
$19,570.22