Billed Entity:
144250
FRN:
1461769
Funding Year:
2006
470#:
344810000580786
471#:
529394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-24
Committed Amount:
$5,705.87
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,535.37
Payment Mode:
SPI
Remaining:
$3,170.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,998.57
$2,998.57
Ineligible Monthly Cost:
$26.76
$26.76
Months of Service:
12
12
Annual Recurring Charges:
$35,661.72
$35,661.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,661.72
$35,661.72
Discount Percent:
32
32
Requested Amount:
$11,411.75
$11,411.75