Billed Entity:
137896
FRN:
1418450
Funding Year:
2006
470#:
762100000563497
471#:
515584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,065.27
Last Date of Service:
 
Disbursed Amount:
$5,372.18
Payment Mode:
SPI
Remaining:
$693.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$779.12
$779.12
Ineligible Monthly Cost:
$46.60
$46.60
Months of Service:
12
12
Annual Recurring Charges:
$8,790.24
$8,790.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.24
$8,790.24
Discount Percent:
69
69
Requested Amount:
$6,065.27
$6,065.27