Billed Entity:
139228
FRN:
1396682
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:
$8,244.72
Last Date of Service:
 
Disbursed Amount:
$7,724.33
Payment Mode:
SPI
Remaining:
$520.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$763.40
$763.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,160.80
$9,160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.80
$9,160.80
Discount Percent:
90
90
Requested Amount:
$8,244.72
$8,244.72