Billed Entity:
139742
FRN:
1422517
Funding Year:
2006
470#:
264150000571458
471#:
516999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,069.86
Last Date of Service:
 
Disbursed Amount:
$1,983.60
Payment Mode:
SPI
Remaining:
$6,086.26
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$798.36
$798.36
Ineligible Monthly Cost:
$7.75
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$9,487.32
$9,487.32
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$10,087.32
$10,087.32
Discount Percent:
80
80
Requested Amount:
$8,069.86
$8,069.86