Billed Entity:
138184
FRN:
1389187
Funding Year:
2006
470#:
960840000552074
471#:
505576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,523.68
Last Date of Service:
 
Disbursed Amount:
$7,252.96
Payment Mode:
SPI
Remaining:
$270.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$949.96
$949.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,399.52
$11,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,399.52
$11,399.52
Discount Percent:
66
66
Requested Amount:
$7,523.68
$7,523.68