Billed Entity:
16020152
FRN:
1486379
Funding Year:
2006
470#:
948840000499923
471#:
534461
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):
2006-07-01
Committed Amount:
$25,910.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,975.95
Payment Mode:
SPI
Remaining:
$8,934.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,597.92
$3,597.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,175.04
$43,175.04
One Time Cost:
$8,645.00
$8,645.00
One Time Ineligible Cost:
$0.00
$8,645.00
Total Cost:
$51,820.04
$51,820.04
Discount Percent:
50
50
Requested Amount:
$25,910.02
$25,910.02