Billed Entity:
144613
FRN:
1410195
Funding Year:
2006
470#:
235370000488860
471#:
512622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-01
Committed Amount:
$9,623.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,612.68
Payment Mode:
SPI
Remaining:
$10.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,506.00
$2,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,072.00
$30,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,072.00
$30,072.00
Discount Percent:
64
64
Requested Amount:
$19,246.08
$19,246.08