Billed Entity:
144203
FRN:
1483726
Funding Year:
2006
470#:
154620000538435
471#:
527923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,143.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,047.88
Payment Mode:
SPI
Remaining:
$8,096.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,293.00
$2,293.00
Ineligible Monthly Cost:
$229.30
$229.30
Months of Service:
12
12
Annual Recurring Charges:
$24,764.40
$24,764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,764.40
$24,764.40
Discount Percent:
45
45
Requested Amount:
$11,143.98
$11,143.98