Billed Entity:
143807
FRN:
1419368
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:
$28,541.25
Last Date of Service:
 
Disbursed Amount:
$22,931.18
Payment Mode:
SPI
Remaining:
$5,610.07
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,375.00
$48,375.00
Discount Percent:
59
59
Requested Amount:
$28,541.25
$28,541.25