Billed Entity:
143807
FRN:
1419322
Funding Year:
2006
470#:
773260000556357
471#:
514464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,632.50
Last Date of Service:
 
Disbursed Amount:
$3,784.89
Payment Mode:
SPI
Remaining:
$16,847.61
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,031.25
$4,031.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,375.00
$48,375.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$49,125.00
$49,125.00
Discount Percent:
42
42
Requested Amount:
$20,632.50
$20,632.50