Billed Entity:
141966
FRN:
1449791
Funding Year:
2006
470#:
420670000578360
471#:
504132
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:
$19,075.73
Last Date of Service:
 
Disbursed Amount:
$18,371.96
Payment Mode:
SPI
Remaining:
$703.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,117.17
$2,117.17
Ineligible Monthly Cost:
$247.00
$247.00
Months of Service:
12
12
Annual Recurring Charges:
$22,442.04
$22,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,442.04
$22,442.04
Discount Percent:
85
85
Requested Amount:
$19,075.73
$19,075.73