Billed Entity:
143567
FRN:
1456154
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:
$24,001.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,792.04
Payment Mode:
SPI
Remaining:
$209.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
59
59
Requested Amount:
$24,001.20
$24,001.20