Billed Entity:
133386
FRN:
1392642
Funding Year:
2006
470#:
369130000551696
471#:
506672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$8,209.97
Last Date of Service:
 
Disbursed Amount:
$4,907.88
Payment Mode:
SPI
Remaining:
$3,302.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,103.49
$1,103.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,241.88
$13,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,241.88
$13,241.88
Discount Percent:
62
62
Requested Amount:
$8,209.97
$8,209.97