Billed Entity:
140705
FRN:
1458304
Funding Year:
2006
470#:
167040000572623
471#:
528457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,657.41
Last Date of Service:
 
Disbursed Amount:
$17,522.10
Payment Mode:
SPI
Remaining:
$3,135.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,099.33
$2,099.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,191.96
$25,191.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,191.96
$25,191.96
Discount Percent:
82
82
Requested Amount:
$20,657.41
$20,657.41