Billed Entity:
123676
FRN:
1371971
Funding Year:
2006
470#:
491310000542754
471#:
496878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,142.96
Last Date of Service:
 
Disbursed Amount:
$5,039.71
Payment Mode:
SPI
Remaining:
$4,103.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,539.71
$2,539.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,476.52
$30,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,476.52
$30,476.52
Discount Percent:
30
30
Requested Amount:
$9,142.96
$9,142.96