Billed Entity:
139957
FRN:
1414413
Funding Year:
2006
470#:
182390000560030
471#:
513765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,131.20
Last Date of Service:
 
Disbursed Amount:
$8,404.04
Payment Mode:
SPI
Remaining:
$727.16
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$889.50
$889.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,674.00
$10,674.00
One Time Cost:
$740.00
$740.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$11,414.00
$11,414.00
Discount Percent:
80
80
Requested Amount:
$9,131.20
$9,131.20