Billed Entity:
127412
FRN:
1374233
Funding Year:
2006
470#:
116480000557272
471#:
499308
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:
$11,381.80
Last Date of Service:
 
Disbursed Amount:
$3,387.39
Payment Mode:
SPI
Remaining:
$7,994.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,053.87
$1,053.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,646.44
$12,646.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,646.44
$12,646.44
Discount Percent:
90
90
Requested Amount:
$11,381.80
$11,381.80