Billed Entity:
144482
FRN:
1456224
Funding Year:
2006
470#:
977390000578062
471#:
527682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,952.36
Last Date of Service:
 
Disbursed Amount:
$15,932.04
Payment Mode:
SPI
Remaining:
$20.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,954.14
$2,954.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,449.68
$35,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,449.68
$35,449.68
Discount Percent:
45
45
Requested Amount:
$15,952.36
$15,952.36