Billed Entity:
144194
FRN:
1468637
Funding Year:
2006
470#:
808880000519872
471#:
519748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,973.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,487.97
Payment Mode:
SPI
Remaining:
$13,485.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,775.31
$2,775.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,303.72
$33,303.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,303.72
$33,303.72
Discount Percent:
90
90
Requested Amount:
$29,973.35
$29,973.35