Billed Entity:
143978
FRN:
1417983
Funding Year:
2006
470#:
293980000549992
471#:
509776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,778.96
Last Date of Service:
 
Disbursed Amount:
$18,847.57
Payment Mode:
SPI
Remaining:
$12,931.39
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,018.89
$5,018.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,226.68
$60,226.68
One Time Cost:
$2,085.00
$2,085.00
One Time Ineligible Cost:
$0.00
$2,085.00
Total Cost:
$62,311.68
$62,311.68
Discount Percent:
51
51
Requested Amount:
$31,778.96
$31,778.96