Billed Entity:
137950
FRN:
1462914
Funding Year:
2006
470#:
103500000575617
471#:
529113
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:
$14,772.54
Last Date of Service:
 
Disbursed Amount:
$13,877.73
Payment Mode:
SPI
Remaining:
$894.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,598.76
$1,598.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,185.12
$19,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,185.12
$19,185.12
Discount Percent:
77
77
Requested Amount:
$14,772.54
$14,772.54