Billed Entity:
143629
FRN:
1432177
Funding Year:
2006
470#:
185240000504816
471#:
520301
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:
$31,031.62
Last Date of Service:
2008-12-04
Disbursed Amount:
$25,378.24
Payment Mode:
SPI
Remaining:
$5,653.38
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,705.80
$2,705.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,469.60
$32,469.60
One Time Cost:
$4,472.80
$4,472.80
One Time Ineligible Cost:
$0.00
$4,472.80
Total Cost:
$36,942.40
$36,942.40
Discount Percent:
84
84
Requested Amount:
$31,031.62
$31,031.62