Billed Entity:
144397
FRN:
1445141
Funding Year:
2006
470#:
874880000565377
471#:
524718
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:
$34,724.16
Last Date of Service:
 
Disbursed Amount:
$33,695.02
Payment Mode:
SPI
Remaining:
$1,029.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,019.00
$4,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,228.00
$48,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,228.00
$48,228.00
Discount Percent:
72
72
Requested Amount:
$34,724.16
$34,724.16