Billed Entity:
143536
FRN:
1488520
Funding Year:
2006
470#:
589950000567823
471#:
516986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,913.28
Last Date of Service:
 
Disbursed Amount:
$19,880.36
Payment Mode:
SPI
Remaining:
$3,032.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,344.00
$7,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$29,376.00
$29,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,376.00
$29,376.00
Discount Percent:
78
78
Requested Amount:
$22,913.28
$22,913.28