Billed Entity:
100429
FRN:
1456205
Funding Year:
2006
470#:
804120000580262
471#:
527985
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:
$36,341.66
Last Date of Service:
 
Disbursed Amount:
$10,414.54
Payment Mode:
SPI
Remaining:
$25,927.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,785.59
$3,785.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,427.08
$45,427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,427.08
$45,427.08
Discount Percent:
80
80
Requested Amount:
$36,341.66
$36,341.66