Billed Entity:
144233
FRN:
1410554
Funding Year:
2006
470#:
187730000492427
471#:
512035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-12-04
Service Start Date (486):
2006-12-04
Committed Amount:
$20,987.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,933.39
Payment Mode:
SPI
Remaining:
$1,054.57
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$3,747.85
$3,747.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,234.95
$26,234.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,234.95
$26,234.95
Discount Percent:
80
80
Requested Amount:
$20,987.96
$20,987.96