Billed Entity:
144572
FRN:
1478939
Funding Year:
2006
470#:
980770000578495
471#:
515067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,615.05
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,328.75
Payment Mode:
SPI
Remaining:
$5,286.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,385.26
$1,385.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,623.12
$16,623.12
One Time Cost:
$4,401.96
$4,401.96
One Time Ineligible Cost:
$0.00
$4,401.96
Total Cost:
$21,025.08
$21,025.08
Discount Percent:
60
60
Requested Amount:
$12,615.05
$12,615.05