Billed Entity:
144571
FRN:
1470905
Funding Year:
2006
470#:
881940000558729
471#:
532355
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:
$19,893.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,665.96
Payment Mode:
SPI
Remaining:
$5,227.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,270.92
$2,270.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,251.04
$27,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,251.04
$27,251.04
Discount Percent:
73
73
Requested Amount:
$19,893.26
$19,893.26