Billed Entity:
143885
FRN:
1462226
Funding Year:
2006
470#:
724260000515602
471#:
505305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,284.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,566.04
Payment Mode:
SPI
Remaining:
$13,718.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,846.92
$3,846.92
Ineligible Monthly Cost:
$855.23
$855.23
Months of Service:
12
12
Annual Recurring Charges:
$35,900.28
$35,900.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,900.28
$35,900.28
Discount Percent:
76
76
Requested Amount:
$27,284.21
$27,284.21