Billed Entity:
144332
FRN:
1426228
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:
$4,485.35
Last Date of Service:
2010-02-02
Disbursed Amount:
$4,074.09
Payment Mode:
SPI
Remaining:
$411.26
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,758.96
$1,758.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,107.52
$21,107.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,107.52
$21,107.52
Discount Percent:
51
51
Requested Amount:
$10,764.84
$10,764.84