Billed Entity:
144332
FRN:
1426129
Funding Year:
2006
470#:
327440000524476
471#:
518328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-28
Committed Amount:
$4,405.31
Last Date of Service:
2010-02-02
Disbursed Amount:
$2,748.05
Payment Mode:
SPI
Remaining:
$1,657.26
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$1,727.57
$1,727.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,730.84
$20,730.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,730.84
$20,730.84
Discount Percent:
51
51
Requested Amount:
$10,572.73
$10,572.73