Billed Entity:
144037
FRN:
1413582
Funding Year:
2006
470#:
154810000573130
471#:
513435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,167.80
Last Date of Service:
 
Disbursed Amount:
$22,310.61
Payment Mode:
SPI
Remaining:
$857.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,165.00
$3,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,980.00
$37,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,980.00
$37,980.00
Discount Percent:
61
61
Requested Amount:
$23,167.80
$23,167.80