Billed Entity:
144065
FRN:
1454589
Funding Year:
2006
470#:
162390000524359
471#:
527575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,682.20
Last Date of Service:
2008-12-04
Disbursed Amount:
$11,641.37
Payment Mode:
SPI
Remaining:
$2,040.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,266.87
$1,266.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,202.44
$15,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,202.44
$15,202.44
Discount Percent:
90
90
Requested Amount:
$13,682.20
$13,682.20