Billed Entity:
131987
FRN:
1433342
Funding Year:
2006
470#:
142770000569793
471#:
520651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,279.20
Last Date of Service:
 
Disbursed Amount:
$7,781.40
Payment Mode:
SPI
Remaining:
$8,497.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,560.00
$28,560.00
Discount Percent:
57
57
Requested Amount:
$16,279.20
$16,279.20