Billed Entity:
137106
FRN:
1448948
Funding Year:
2006
470#:
135300000575380
471#:
525886
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:
$5,208.63
Last Date of Service:
 
Disbursed Amount:
$5,060.68
Payment Mode:
SPI
Remaining:
$147.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$647.84
$647.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,774.08
$7,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,774.08
$7,774.08
Discount Percent:
67
67
Requested Amount:
$5,208.63
$5,208.63