Billed Entity:
139807
FRN:
1386069
Funding Year:
2006
470#:
192690000558771
471#:
504446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,974.78
Last Date of Service:
 
Disbursed Amount:
$7,736.18
Payment Mode:
SPI
Remaining:
$2,238.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,039.04
$1,039.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.48
$12,468.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.48
$12,468.48
Discount Percent:
80
80
Requested Amount:
$9,974.78
$9,974.78