Billed Entity:
125085
FRN:
1396528
Funding Year:
2006
470#:
655630000548172
471#:
508202
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:
$5,522.16
Last Date of Service:
 
Disbursed Amount:
$4,768.47
Payment Mode:
SPI
Remaining:
$753.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$657.40
$657.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.80
$7,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.80
$7,888.80
Discount Percent:
70
70
Requested Amount:
$5,522.16
$5,522.16