Billed Entity:
128022
FRN:
1440249
Funding Year:
2006
470#:
172130000564914
471#:
523159
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:
$14,146.34
Last Date of Service:
 
Disbursed Amount:
$13,624.67
Payment Mode:
SPI
Remaining:
$521.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,492.23
$1,492.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,906.76
$17,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,906.76
$17,906.76
Discount Percent:
79
79
Requested Amount:
$14,146.34
$14,146.34