Billed Entity:
144444
FRN:
1455397
Funding Year:
2006
470#:
550400000573702
471#:
527789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,786.62
Last Date of Service:
 
Disbursed Amount:
$14,219.07
Payment Mode:
SPI
Remaining:
$2,567.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,797.77
$2,797.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,573.24
$33,573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,573.24
$33,573.24
Discount Percent:
50
50
Requested Amount:
$16,786.62
$16,786.62