Billed Entity:
132239
FRN:
1436896
Funding Year:
2006
470#:
487670000551264
471#:
521633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-14
Committed Amount:
$6,357.23
Last Date of Service:
 
Disbursed Amount:
$6,123.43
Payment Mode:
SPI
Remaining:
$233.80
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$1,956.07
$1,956.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,472.84
$23,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,472.84
$23,472.84
Discount Percent:
65
65
Requested Amount:
$15,257.35
$15,257.35