Billed Entity:
136338
FRN:
1385572
Funding Year:
2006
470#:
319420000546141
471#:
501037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,795.75
Last Date of Service:
 
Disbursed Amount:
$27,257.45
Payment Mode:
SPI
Remaining:
$4,538.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,117.23
$3,117.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,406.76
$37,406.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,406.76
$37,406.76
Discount Percent:
85
85
Requested Amount:
$31,795.75
$31,795.75