Billed Entity:
126901
FRN:
1467913
Funding Year:
2006
470#:
803580000559662
471#:
531613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,457.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,825.79
Payment Mode:
SPI
Remaining:
$3,631.58
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$698.85
$698.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,386.20
$8,386.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,386.20
$8,386.20
Discount Percent:
77
77
Requested Amount:
$6,457.37
$6,457.37