Billed Entity:
128019
FRN:
1460472
Funding Year:
2006
470#:
527630000579111
471#:
529516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$9,112.40
Payment Mode:
SPI
Remaining:
$7,087.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
75
75
Requested Amount:
$16,200.00
$16,200.00