Billed Entity:
16020175
FRN:
1473034
Funding Year:
2006
470#:
869020000575668
471#:
518157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,780.26
Last Date of Service:
 
Disbursed Amount:
$2,770.65
Payment Mode:
SPI
Remaining:
$7,009.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,075.11
$4,075.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,901.32
$48,901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,901.32
$48,901.32
Discount Percent:
20
20
Requested Amount:
$9,780.26
$9,780.26