Billed Entity:
144668
FRN:
1438528
Funding Year:
2006
470#:
442260000571754
471#:
522568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,082.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,335.10
Payment Mode:
SPI
Remaining:
$6,747.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,354.55
$2,354.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,254.60
$28,254.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,254.60
$28,254.60
Discount Percent:
64
64
Requested Amount:
$18,082.94
$18,082.94