Billed Entity:
139453
FRN:
1426424
Funding Year:
2006
470#:
204840000554689
471#:
518187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,563.68
Last Date of Service:
 
Disbursed Amount:
$6,358.34
Payment Mode:
SPI
Remaining:
$205.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$781.39
$781.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,376.68
$9,376.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,376.68
$9,376.68
Discount Percent:
70
70
Requested Amount:
$6,563.68
$6,563.68