Billed Entity:
143690
FRN:
1439449
Funding Year:
2006
470#:
138560000510251
471#:
522860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,025.84
Last Date of Service:
2008-12-04
Disbursed Amount:
$16,493.17
Payment Mode:
SPI
Remaining:
$11,532.67
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,140.05
$2,140.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.60
$25,680.60
One Time Cost:
$5,459.22
$5,459.22
One Time Ineligible Cost:
$0.00
$5,459.22
Total Cost:
$31,139.82
$31,139.82
Discount Percent:
90
90
Requested Amount:
$28,025.84
$28,025.84