Billed Entity:
144662
FRN:
1410707
Funding Year:
2006
470#:
143030000467130
471#:
512790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,940.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,929.13
Payment Mode:
SPI
Remaining:
$11.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,151.00
$2,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,812.00
$25,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.00
$25,812.00
Discount Percent:
85
85
Requested Amount:
$21,940.20
$21,940.20