Billed Entity:
112435
FRN:
1433760
Funding Year:
2006
470#:
863570000546917
471#:
508922
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:
$13,884.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,516.98
Payment Mode:
SPI
Remaining:
$6,367.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,285.63
$1,285.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,427.56
$15,427.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,427.56
$15,427.56
Discount Percent:
90
90
Requested Amount:
$13,884.80
$13,884.80