Billed Entity:
144429
FRN:
1462361
Funding Year:
2006
470#:
141580000557993
471#:
529804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,378.85
Last Date of Service:
 
Disbursed Amount:
$13,802.24
Payment Mode:
SPI
Remaining:
$1,576.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,473.07
$1,473.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,676.84
$17,676.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,676.84
$17,676.84
Discount Percent:
87
87
Requested Amount:
$15,378.85
$15,378.85