Billed Entity:
143997
FRN:
1462244
Funding Year:
2006
470#:
444670000578057
471#:
529710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,746.74
Last Date of Service:
 
Disbursed Amount:
$11,719.09
Payment Mode:
SPI
Remaining:
$27.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,717.36
$1,717.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,608.32
$20,608.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,608.32
$20,608.32
Discount Percent:
57
57
Requested Amount:
$11,746.74
$11,746.74