Billed Entity:
144173
FRN:
1452826
Funding Year:
2006
470#:
810530000481911
471#:
513205
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:
$16,261.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,906.90
Payment Mode:
SPI
Remaining:
$2,354.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,945.86
$2,945.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,350.32
$35,350.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,350.32
$35,350.32
Discount Percent:
46
46
Requested Amount:
$16,261.15
$16,261.15