Billed Entity:
133155
FRN:
1446411
Funding Year:
2006
470#:
625210000577109
471#:
525099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,296.46
Last Date of Service:
 
Disbursed Amount:
$9,716.08
Payment Mode:
SPI
Remaining:
$580.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,560.07
$1,560.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.84
$18,720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.84
$18,720.84
Discount Percent:
55
55
Requested Amount:
$10,296.46
$10,296.46