Billed Entity:
133393
FRN:
1412268
Funding Year:
2006
470#:
762230000556975
471#:
513372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,332.32
Last Date of Service:
 
Disbursed Amount:
$4,465.01
Payment Mode:
SPI
Remaining:
$867.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$740.60
$740.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,887.20
$8,887.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,887.20
$8,887.20
Discount Percent:
60
60
Requested Amount:
$5,332.32
$5,332.32