Billed Entity:
144327
FRN:
1470492
Funding Year:
2006
470#:
731540000572481
471#:
512378
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:
$10,437.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,642.08
Payment Mode:
SPI
Remaining:
$8,794.92
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$13,300.00
$13,300.00
One Time Ineligible Cost:
$0.00
$13,300.00
Total Cost:
$24,850.00
$24,850.00
Discount Percent:
42
42
Requested Amount:
$10,437.00
$10,437.00