Billed Entity:
141556
FRN:
1441379
Funding Year:
2006
470#:
571060000560932
471#:
522791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,531.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,505.44
Payment Mode:
SPI
Remaining:
$7,025.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,620.70
$1,620.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,448.40
$19,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,448.40
$19,448.40
Discount Percent:
85
85
Requested Amount:
$16,531.14
$16,531.14