Billed Entity:
144686
FRN:
1416966
Funding Year:
2006
470#:
214480000524858
471#:
514891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,155.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,755.45
Payment Mode:
SPI
Remaining:
$4,400.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,940.00
Discount Percent:
74
74
Requested Amount:
$22,155.60
$22,155.60