Billed Entity:
141798
FRN:
1440868
Funding Year:
2006
470#:
249040000564742
471#:
511821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,775.70
Last Date of Service:
 
Disbursed Amount:
$16,116.82
Payment Mode:
SPI
Remaining:
$7,658.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,830.44
$2,830.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,965.28
$33,965.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,965.28
$33,965.28
Discount Percent:
70
70
Requested Amount:
$23,775.70
$23,775.70