Billed Entity:
143742
FRN:
1453662
Funding Year:
2006
470#:
999510000571904
471#:
527298
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:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$19,002.52
Payment Mode:
SPI
Remaining:
$13,757.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
78
78
Requested Amount:
$32,760.00
$32,760.00