Billed Entity:
133354
FRN:
1417540
Funding Year:
2006
470#:
801720000551665
471#:
515192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,040.08
Last Date of Service:
 
Disbursed Amount:
$4,370.68
Payment Mode:
SPI
Remaining:
$669.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$677.43
$677.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,129.16
$8,129.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,129.16
$8,129.16
Discount Percent:
62
62
Requested Amount:
$5,040.08
$5,040.08