Billed Entity:
139228
FRN:
1396655
Funding Year:
2006
470#:
371730000565673
471#:
507241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,764.47
Last Date of Service:
 
Disbursed Amount:
$2,741.15
Payment Mode:
SPI
Remaining:
$4,023.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$626.34
$626.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,516.08
$7,516.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,516.08
$7,516.08
Discount Percent:
90
90
Requested Amount:
$6,764.47
$6,764.47