Billed Entity:
126518
FRN:
1450684
Funding Year:
2006
470#:
324670000473969
471#:
526397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,433.98
Last Date of Service:
2009-02-02
Disbursed Amount:
$5,022.32
Payment Mode:
SPI
Remaining:
$1,411.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,072.33
$1,072.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,867.96
$12,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,867.96
$12,867.96
Discount Percent:
50
50
Requested Amount:
$6,433.98
$6,433.98