Billed Entity:
144385
FRN:
1448008
Funding Year:
2006
470#:
104870000536800
471#:
510231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,564.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$448.10
Payment Mode:
SPI
Remaining:
$20,116.81
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,089.93
$2,089.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,079.16
$25,079.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,079.16
$25,079.16
Discount Percent:
82
82
Requested Amount:
$20,564.91
$20,564.91