Billed Entity:
125024
FRN:
1449687
Funding Year:
2006
470#:
333770000547610
471#:
526303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,081.86
Last Date of Service:
 
Disbursed Amount:
$6,605.33
Payment Mode:
SPI
Remaining:
$1,476.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,122.48
$1,122.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,469.76
$13,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,469.76
$13,469.76
Discount Percent:
60
60
Requested Amount:
$8,081.86
$8,081.86