Billed Entity:
143567
FRN:
1456148
Funding Year:
2006
470#:
610870000521583
471#:
519017
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:
$13,699.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,379.22
Payment Mode:
SPI
Remaining:
$11,320.58
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,935.00
$1,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,220.00
$23,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,220.00
$23,220.00
Discount Percent:
59
59
Requested Amount:
$13,699.80
$13,699.80