Billed Entity:
121137
FRN:
1478026
Funding Year:
2006
470#:
677820000572040
471#:
525211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,161.50
Last Date of Service:
 
Disbursed Amount:
$10,709.22
Payment Mode:
SPI
Remaining:
$1,452.28
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,475.24
$1,475.24
Ineligible Monthly Cost:
$6.46
$6.46
Months of Service:
12
12
Annual Recurring Charges:
$17,625.36
$17,625.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,625.36
$17,625.36
Discount Percent:
69
69
Requested Amount:
$12,161.50
$12,161.50