Billed Entity:
132655
FRN:
1452779
Funding Year:
2006
470#:
136120000567294
471#:
526513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,324.80
Last Date of Service:
 
Disbursed Amount:
$2,380.67
Payment Mode:
SPI
Remaining:
$13,944.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,480.00
$21,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$21,480.00
Discount Percent:
76
76
Requested Amount:
$16,324.80
$16,324.80