Billed Entity:
138100
FRN:
1388692
Funding Year:
2006
470#:
172720000547326
471#:
505362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,695.22
Last Date of Service:
 
Disbursed Amount:
$6,973.41
Payment Mode:
SPI
Remaining:
$721.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$890.65
$890.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,687.80
$10,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,687.80
$10,687.80
Discount Percent:
72
72
Requested Amount:
$7,695.22
$7,695.22