Billed Entity:
16034979
FRN:
1477742
Funding Year:
2006
470#:
135000000573668
471#:
534241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$21,953.48
Last Date of Service:
 
Disbursed Amount:
$887.02
Payment Mode:
SPI
Remaining:
$21,066.46
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,916.74
$1,916.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,000.88
$23,000.88
One Time Cost:
$1,391.87
$1,391.87
One Time Ineligible Cost:
$0.00
$1,391.87
Total Cost:
$24,392.75
$24,392.75
Discount Percent:
90
90
Requested Amount:
$21,953.48
$21,953.48