Billed Entity:
137808
FRN:
1390793
Funding Year:
2006
470#:
717660000551539
471#:
506086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,213.80
Last Date of Service:
 
Disbursed Amount:
$2,458.41
Payment Mode:
SPI
Remaining:
$2,755.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.69
$620.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,448.28
$7,448.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,448.28
$7,448.28
Discount Percent:
70
70
Requested Amount:
$5,213.80
$5,213.80