Billed Entity:
143489
FRN:
1418114
Funding Year:
2006
470#:
425310000565389
471#:
515131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,721.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,553.73
Payment Mode:
SPI
Remaining:
$3,167.31
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$3,766.00
$3,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,192.00
$45,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,192.00
$45,192.00
Discount Percent:
37
37
Requested Amount:
$16,721.04
$16,721.04