Billed Entity:
125376
FRN:
1422213
Funding Year:
2006
470#:
882520000571732
471#:
508113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,904.00
Last Date of Service:
 
Disbursed Amount:
$8,471.81
Payment Mode:
SPI
Remaining:
$432.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
53
53
Requested Amount:
$8,904.00
$8,904.00