Billed Entity:
144780
FRN:
1424212
Funding Year:
2006
470#:
211510000504834
471#:
517561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,519.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,109.27
Payment Mode:
SPI
Remaining:
$10,409.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,340.63
$1,340.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,087.56
$16,087.56
One Time Cost:
$1,061.78
$1,061.78
One Time Ineligible Cost:
$0.00
$1,061.78
Total Cost:
$17,149.34
$17,149.34
Discount Percent:
73
73
Requested Amount:
$12,519.02
$12,519.02