Billed Entity:
106544
FRN:
1469257
Funding Year:
2006
470#:
833910000569332
471#:
531967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,193.93
Last Date of Service:
 
Disbursed Amount:
$17,406.50
Payment Mode:
SPI
Remaining:
$10,787.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,356.42
$3,356.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,277.04
$40,277.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,277.04
$40,277.04
Discount Percent:
70
70
Requested Amount:
$28,193.93
$28,193.93