Billed Entity:
137554
FRN:
1462635
Funding Year:
2006
470#:
113200000576413
471#:
530101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,952.59
Last Date of Service:
 
Disbursed Amount:
$5,377.59
Payment Mode:
SPI
Remaining:
$575.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.59
$751.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,019.08
$9,019.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,019.08
$9,019.08
Discount Percent:
66
66
Requested Amount:
$5,952.59
$5,952.59