Billed Entity:
144562
FRN:
1452523
Funding Year:
2006
470#:
231210000569776
471#:
516827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,202.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,941.00
Payment Mode:
SPI
Remaining:
$6,261.36
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,703.42
$2,703.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,441.04
$32,441.04
One Time Cost:
$6,136.00
$6,136.00
One Time Ineligible Cost:
$0.00
$6,136.00
Total Cost:
$38,577.04
$38,577.04
Discount Percent:
42
42
Requested Amount:
$16,202.36
$16,202.36