Billed Entity:
139803
FRN:
1426920
Funding Year:
2006
470#:
427100000545951
471#:
518581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,042.40
Last Date of Service:
 
Disbursed Amount:
$6,262.20
Payment Mode:
SPI
Remaining:
$6,780.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,491.00
$1,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$740.00
$740.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$18,632.00
$18,632.00
Discount Percent:
70
70
Requested Amount:
$13,042.40
$13,042.40