Billed Entity:
143549
FRN:
1421930
Funding Year:
2006
470#:
865010000575548
471#:
509695
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:
$12,853.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,366.02
Payment Mode:
SPI
Remaining:
$487.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,677.88
$2,677.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,134.56
$32,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,134.56
$32,134.56
Discount Percent:
40
40
Requested Amount:
$12,853.82
$12,853.82