Billed Entity:
144174
FRN:
1462898
Funding Year:
2006
470#:
578510000549295
471#:
507544
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):
2006-07-01
Committed Amount:
$18,313.34
Last Date of Service:
 
Disbursed Amount:
$7,218.91
Payment Mode:
SPI
Remaining:
$11,094.43
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,815.28
$3,815.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,783.36
$45,783.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,783.36
$45,783.36
Discount Percent:
40
40
Requested Amount:
$18,313.34
$18,313.34