Billed Entity:
144402
FRN:
1478536
Funding Year:
2006
470#:
510180000579733
471#:
534628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,230.87
Last Date of Service:
 
Disbursed Amount:
$13,920.61
Payment Mode:
SPI
Remaining:
$8,310.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,537.77
$2,537.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,453.24
$30,453.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,453.24
$30,453.24
Discount Percent:
73
73
Requested Amount:
$22,230.87
$22,230.87