Billed Entity:
143699
FRN:
1419113
Funding Year:
2006
470#:
434810000511916
471#:
515766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,376.42
Last Date of Service:
2008-12-04
Disbursed Amount:
$8,420.75
Payment Mode:
SPI
Remaining:
$9,955.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,701.52
$1,701.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,418.24
$20,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,418.24
$20,418.24
Discount Percent:
90
90
Requested Amount:
$18,376.42
$18,376.42